Junior FP&A Analyst: Puerto Rico Opex & Forecasting

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

Descripción de la vacante

A leading global food and beverage company located in Ciudad de México is seeking a finance professional to support their Global Business Services FP&A team. The ideal candidate should possess strong Excel skills and have a background in finance or economics. You will analyze ongoing expenses, manage forecasts, and ensure financial accuracy while collaborating across teams. The role also emphasizes strategic thinking and maintaining relationships with clients.

Servicios

Opportunities for personal development

Financial wellness programs

Flexibility program for work-life balance

Wellness benefits for families

Formación

• Computer literate – Advanced Excel, Power Point.
• Understanding of a P&L and its drivers.
• Ability to understand financial models and scenarios.
• Skilled at collaborating across cross-functional teams.

Responsabilidades

• Prepare, maintain & analyze Puerto Rico Opex, aligned with FP&A team.
• Build and review Puerto Rico Opex forecast by account & Ceco.
• Prepare monthly deliverables for Opex.
• Track KPIs: forecast accuracy, on-time delivery.

Conocimientos

Advanced Excel

Intermediate Spanish

Intermediate English

Strategic Thinking

Collaboration skills

Educación

Finance, Economics, Engineering, Administration

Herramientas

Power Point

Descripción del empleo

A leading global food and beverage company located in Ciudad de México is seeking a finance professional to support their Global Business Services FP&A team. The ideal candidate should possess strong Excel skills and have a background in finance or economics. You will analyze ongoing expenses, manage forecasts, and ensure financial accuracy while collaborating across teams. The role also emphasizes strategic thinking and maintaining relationships with clients.