Opex Analyst: Brazil FP&A & Inflation Insights

PepsiCo; Ciudad de México; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading beverage company in Mexico City is seeking an Opex Analyst to support profit planning and financial analysis. This role requires 1-2 years of experience in finance, budgeting, and fluency in Portuguese. Key responsibilities include delivering financial services, conducting actuals analysis, and collaborating with the Procurement team to assess financial impacts. A flexible work environment and various development programs are offered.

Servicios

Opportunities for daily learning and development

Financial wellness programs

Flexibility program for work-life balance

Formación

• 1-2 years of experience in Financial Planning & Analysis, Controlling, Cost Analysis, or Opex Management.
• Experience with budgeting, forecasting, variance analysis, and expense tracking.

Responsabilidades

• Deliver high-quality financial services to GBS Finance clients.
• Collaborate with Procurement Finance team on commodity inflation data.
• Perform detailed actuals analysis to identify risks and opportunities.
• Coordinate the Opex Annual Operating Plan and monthly closings.

Conocimientos

Advanced Excel

Fluent Portuguese

Financial Planning & Analysis

Educación

Finance, Economics, Engineering, Administration

Herramientas

PowerPoint

Access

Descripción del empleo

A leading beverage company in Mexico City is seeking an Opex Analyst to support profit planning and financial analysis. This role requires 1-2 years of experience in finance, budgeting, and fluency in Portuguese. Key responsibilities include delivering financial services, conducting actuals analysis, and collaborating with the Procurement team to assess financial impacts. A flexible work environment and various development programs are offered.