OPEX & Fleet Finance Analyst

PepsiCo Inc.; México; A distancia; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

PepsiCo Deutschland GmbH is seeking an SC Assoc Analyst to lead AOP and productivity for Fleet and Distribution Centers within the Customer Service Team.

You will consolidate financial information across MOVE areas, support leadership decisions, and ensure resources align with budgets. Collaborate with Finance, EHS, Controllership, VCT, and Real Estate to guarantee budget visibility and governance.

Formación

• Bachelor’s degree in Engineering/Logistics/Finance or related field.
• 0-1 years of experience in Logistics, Accountability, Finance or related areas.
• Strong leadership capabilities.
• Team-oriented mindset.
• Effective communication skills.
• Strong analytical and synthesis abilities.
• Advanced proficiency in Microsoft Office; intermediate in Power BI; experience with Microsoft Teams, SharePoint and related tools.

Responsabilidades

• Lead the development of the Annual Operating Plan (AOP) and productivity for Fleet and Distribution Centers.
• Consolidating financial information from all MOVE areas and providing a comprehensive view of national cost performance against main targets to support leadership decisions and business reviews.
• Ensure operational continuity by allocating the necessary people and equipment resources in alignment with national guidelines and the approved budget.
• Assign and distribute budgets by site and cost center, ensuring accurate tracking with local teams and Finance.
• Oversee spend performance through coordination with local operations and financial partners.
• Align operational needs with Finance, EHS, Controllership, VCT, and Real Estate to ensure full budget visibility and governance.
• Manage all controllable accounts for PMF operations (e.g., building maintenance, fleet maintenance, fuel, operating expenses, facilities, agreements, site adaptations, supplier payments).
• Provide visibility and guidance on non‑controllable accounts (e.g., People Cost, Corporate Security, Safety) to Finance, ensuring proper budget allocation and spend accuracy.

Conocimientos

Leadership

Teamwork

Communication

Analytical thinking

Educación

Bachelor's degree in Engineering/Logistics/Finance

Herramientas

Power BI

Microsoft Teams

SharePoint

MS Office

Descripción del empleo

PepsiCo Deutschland GmbH is seeking an SC Assoc Analyst to lead AOP and productivity for Fleet and Distribution Centers within the Customer Service Team.

You will consolidate financial information across MOVE areas, support leadership decisions, and ensure resources align with budgets. Collaborate with Finance, EHS, Controllership, VCT, and Real Estate to guarantee budget visibility and governance.