IT Finance Sr. Analyst - Project Manager

PepsiCo; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading multinational food and beverage company is seeking an IT Finance Sr. Analyst - Project Manager to manage financial processes across LatAm. The role involves budget management, vendor coordination, and collaboration with global teams to optimize financial operations. Candidates should have advanced Excel and Power BI skills along with 3+ years of relevant experience. This position offers opportunities for professional growth and development.

Servicios

Learning and development programs

Financial wellness programs

Flexible work-life balance options

Formación

• 3+ years of experience in investment and expense budget lifecycle management.
• 3+ years of experience managing vendors in a multilingual/multi-technology environment.
• Advanced conversational English is a must.
• Infrastructure Technology acumen required.

Responsabilidades

• Drive execution and governance of I&O financial processes.
• Engage regional teams to ensure adherence to back-office practices.
• Support global programs by managing financials and tracking productivity.

Conocimientos

Financial management

Vendor management

Budget lifecycle management

Advanced Excel skills

Power BI proficiency

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

We are looking for an IT Finance Sr. Analyst - Project Manager responsible for driving execution and governance of Infrastructure Cloud and IT Operations (I&O) financial and back-office processes across LatAm Sector and their alignment to global practices, identifying continuous improvement areas so that our services can operate without affecting our fundamentals.

• Financial management, forecasting and reporting of investment, baseline and new run budgets across all S&T I&O towers and regions.
• Full P2P processes oversight across all S&T I&O towers and regions.
• Vendor/Contract management across all S&T I&O towers and interactions with SRM organizations.
• Coordination of a team responsible for day-to-day activities related to the role within the regions.
• Responsible for identifying opportunities and developing continuous improvement ideas for the development of the area.
• This role is key in engaging with different internal and external teams (i.e. Finance, Procurement, MSP’s) to increase the effectiveness and efficiency of our activities.

Your Impact

As IT Finance Sr. Analyst - Project Manager your responsibilities would consist of:

• Responsible for leading LatAm Backoffice team, executing preparation, tracking, and management of financials, including baseline and investment expense budgets.
• Actively drives continuous improvement practices across key back-office processes such vendor management, SRM, and demand management.
• Supports global programs and business projects by managing associated financials, tracking productivity, performing monthly projection (FORECAST) of collection, asset fixed capitalizations, debugging and reconciliation accounts, tracking of overdue balances and invoicing process ensuring alignment with organizational goals.
• Collaborates closely with global vendors, steering them to deliver outcomes that add tangible value to the company.
• Engage regional teams within the sector to ensure adherence to defined back-office practices and operational standards as well as delivering periodical reports to leadership to make decisions.

Qualifications

Who Are We Looking For?

• 3+ years of experience in investment and expense budget lifecycle management.
• 3+ years of experience managing vendors in a multilingual/multi-technology environment.
• 3+ years of experience in design and optimization of financial management processes.
• Accounting and Financials, forecasting and reporting.
• Previous experience in project management.
• Advanced conversational English is a must.
• Infrastructure Technology acumen.
• Advanced Excel skills (including Macros, Visual Basic, Pivot Tables, and formulas) is a must.
• Advanced proficiency in Power BI is a must.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.