Opex FP&A Analyst – Forecasting & Modeling

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

PepsiCo is seeking a Finance Analyst to coordinate the Opex Model, perform monthly forecasting, and support the Annual Operating Plan. You will work with the FP&A team and HR/C&B/Opex regions to ensure accurate spend tracking and KPI alignment.

The role requires 2+ years in Finance, strong Excel skills, and solid English. A flexible program with growth opportunities and broad learning platforms is provided.

Formación

• 2+ years of experience in Finance (understanding of a P&L and its drivers, understanding financial models and scenarios)
• Advanced Excel
• Intermediate/Advanced English

Responsabilidades

• Prepare, maintain & analyze Opex- Move, actual & Fcst, coordinated with FP&A team.
• Build PMF - Move Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
• Review PMF - Move Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc)
• Support PMF - Move Opex AOP budget build-up
• Prepare model updates of P&L, Fcst & AOP
• Prepare monthly deliverables Opex
• Generate and submit depreciation file
• Track KPIs: forecast accuracy, on time delivery, etc

Conocimientos

Advanced Excel

Intermediate/Advanced English

Educación

Finance, Economics, Engineering, Administration

Descripción del empleo

PepsiCo is seeking a Finance Analyst to coordinate the Opex Model, perform monthly forecasting, and support the Annual Operating Plan. You will work with the FP&A team and HR/C&B/Opex regions to ensure accurate spend tracking and KPI alignment.

The role requires 2+ years in Finance, strong Excel skills, and solid English. A flexible program with growth opportunities and broad learning platforms is provided.