Mosaic FP&A Digital Finance Support

PepsiCo; Ciudad de México; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

PepsiCo is seeking a Digital Finance Support professional to optimize Mosaic North America planning processes. You will act as a subject matter expert on Mosaic, support month-end closings, forecasts, and the AOP, and work with cross-functional teams to ensure accurate financial planning.

The role requires experience with TM1/IBM Planning Analytics, strong Excel skills, and ability to collaborate across countries and IT partners.

Formación

• 2+ years of experience with TM1 (IBM Planning Analytics).
• 3+ years in FP&A within Food & Beverage or CPG industries.
• Proficient in Microsoft Excel.
• Strong written and verbal English communication across functions.

Responsabilidades

• Support core financial planning processes (Month-end closing, Forecast, AOP) with accurate inputs into Mosaic tools.
• Collaborate with Data Scientists, Sales Finance, Supply Chain Finance, FP&A and Control to ensure robust Mosaic North America solutions.
• Act as Subject Matter Expert on Mosaic topics and first line of defense for end-users.
• Coordinate with IT/consulting partners to test and refine the system as it is developed.
• Escalate issues to IT and Business Design teams and drive timely resolutions.
• Ensure data linkages and consistency across Mosaic TM1, Cockpit, and AI, including master data mapping.
• Contribute to training by updating documentation and delivering sessions.

Conocimientos

Teamwork

Detail-oriented

Can-do attitude

English proficiency

Herramientas

IBM Planning Analytics (TM1)

Tableau

Power BI

SAP

HFM

Oracle

SQL Server

DB2

Azure Data Lake

Descripción del empleo

PepsiCo is seeking a Digital Finance Support professional to optimize Mosaic North America planning processes. You will act as a subject matter expert on Mosaic, support month-end closings, forecasts, and the AOP, and work with cross-functional teams to ensure accurate financial planning.

The role requires experience with TM1/IBM Planning Analytics, strong Excel skills, and ability to collaborate across countries and IT partners.