FP&A Cost Modeling & Consolidation Lead (SoCo/Andinos)

PepsiCo; Miguel Hidalgo; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading food and beverage company in Chihuahua is looking for a Cost & Opex modelling Consolidation Coordinator to enhance financial processes. The role requires strong financial acumen and experience in FP&A. You will develop cost insights, manage reporting, and support productivity initiatives. Candidates should have proven analytical skills, fluency in English, and mastery in Microsoft Excel and Power BI. Opportunities for learning and career development are offered.

Servicios

Financial wellness programs

Flexibility program

Recognition programs

Formación

• 5 to 6 years of experience in FP&A, Supply Chain Finance, Sales Finance or Cost Management.
• Proven record in delivering strategic change and results.
• English fluency required.

Responsabilidades

• Lead the consolidation and visibility of COGS and Opex processes.
• Develop and manage a Power BI dashboard for cost visibility.
• Design and implement a robust productivity tracking framework.

Conocimientos

Financial acumen

Microsoft Excel

Communication skills

Analytical skills

Educación

University degree in Business

Accounting Designation / MBA

Herramientas

Power BI

Essbase

Descripción del empleo

A leading food and beverage company in Chihuahua is looking for a Cost & Opex modelling Consolidation Coordinator to enhance financial processes. The role requires strong financial acumen and experience in FP&A. You will develop cost insights, manage reporting, and support productivity initiatives. Candidates should have proven analytical skills, fluency in English, and mastery in Microsoft Excel and Power BI. Opportunities for learning and career development are offered.