LatAm FP&A & Commercial Finance Analyst

PepsiCo; Miguel Hidalgo; On-site; MXN 450,000 - 650,000; Full time

Job summary

PepsiCo Inc. in Mexico is seeking an MCC LATAM Commercial Finance analyst to help with direct profit planning, reporting and control for LatAm.

You will consolidate LatAm Topline, NRR, Innovation and other reports, and act as a business partner to the FP&A and Category Finance teams. Your impact includes delivering accurate dashboards, supporting OUs with financial planning, and leading LATAM COMCAT and D&A analyses to inform decision making.

Qualifications

• Bachelor’s Degree in business administration, economics or finance.
• Intermediate Excel skills; Advanced Excel and PowerPoint desired.
• Experience with Power Query, VBA and Power BI tools.
• Language: Spanish native / English fluent.
• Deep understanding of a P&L and its drivers.
• Blend of control/planning and field finance.
• Quick/Self learner and curiosity to explore new tools and processes.
• Able to work without supervision.

Responsibilities

• Deliver excellent service to GBS Finance clients according to SLA’s aligned with LatAm CommCat for Topline, NRR and Innovation consolidation and reporting processes.
• Understand LatAm financial objectives to act as a business partner.
• Lead and support COMCAT Team in OT P&L Tracker construction with data requests and consolidation.
• Lead LATAM D&A Performance Report with focus on White Swan Categories.
• Follow up AdHocs monthly requests by LatAm CommCat for CCO finance matters.
• LatAm Point Person for Topline Tracker, Innovation, NRR and COMCAT Reports.
• Support LATAM CommCat and Category Finance in Fcst and AOP reports to show Topline drivers.
• Load Innovation in Cockpit each quarter.
• Lead recurring stakeholder alignment sessions.
• Owner of LatAm CommCat planning model maintenance and improvements.

Skills

Intermediate Excel

PowerPoint

Power Query

VBA

Power BI

Education

Bachelor’s Degree in business administration, economics or finance

Job description

PepsiCo Inc. in Mexico is seeking an MCC LATAM Commercial Finance analyst to help with direct profit planning, reporting and control for LatAm.

You will consolidate LatAm Topline, NRR, Innovation and other reports, and act as a business partner to the FP&A and Category Finance teams. Your impact includes delivering accurate dashboards, supporting OUs with financial planning, and leading LATAM COMCAT and D&A analyses to inform decision making.