LATAM Supply Chain Finance Analyst: Cost & P&L

PepsiCo; Ciudad de México; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

PepsiCo LATAM seeks an analyst to support direct profit planning, reporting, and cost model consolidation across South Cone. You will deliver cost analysis, track actuals, and forecast regional costs to enable informed business decisions.

The role requires strong Excel/PowerPoint, P&L understanding, and cross-functional collaboration with finance and operations across LATAM. Bilingual Spanish/English preferred. Mexico City area with growth opportunities.

Formación

• Advanced Excel and PowerPoint skills for finance analysis.
• Fluency in Spanish and English to collaborate across LATAM.
• Understanding of P&L and key cost drivers.

Responsabilidades

• Deliver cost analysis and forecasting for LATAM GBS.
• Support consolidation of cost models in the region.
• Provide timely information to enable decision making.
• Collaborate with OU commercial finance and operations.
• Maintain SLA alignment and cost productivity validation.
• Analyze actuals, identify risks and opportunities.
• Partner with cost leadership to drive improvements.

Conocimientos

Advanced Excel

PowerPoint

Spanish/English

P&L understanding

Financial modeling

Cross-functional collaboration

Educación

Finance/Economics/Engineering/Administration

Descripción del empleo

PepsiCo LATAM seeks an analyst to support direct profit planning, reporting, and cost model consolidation across South Cone. You will deliver cost analysis, track actuals, and forecast regional costs to enable informed business decisions.

The role requires strong Excel/PowerPoint, P&L understanding, and cross-functional collaboration with finance and operations across LATAM. Bilingual Spanish/English preferred. Mexico City area with growth opportunities.