Opex Senior Analyst - Brazil FP&A & Cost Control

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 60,000 - 90,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company based in Mexico City is looking for an Opex Sr Analyst. This role involves direct profit planning, reporting, and control, focusing on delivering top-notch Opex services in Brazil. The ideal candidate should have financial analysis experience, strong Excel skills, and the ability to partner with various operational units to enhance decision-making and performance. Join us to play a pivotal role and enjoy a vibrant workplace culture.

Servicios

Opportunities for learning and development

Financial wellness programs

Flexibility program for work-life balance

Formación

• 3+ years of experience in FP&A, Opex analysis, or cost control.
• Strong proficiency in Microsoft Excel.
• Ability to interact with various stakeholders effectively.

Responsabilidades

• Deliver financial services to GBS Finance clients, ensuring accuracy.
• Develop strong understanding of financial objectives.
• Coordinate the bottom-up Opex Annual Operating Plan process.

Conocimientos

Financial planning

Operational expense analysis

Business partnering

Microsoft Excel proficiency

Fluency in Portuguese

Educación

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field

Descripción del empleo

A leading global food and beverage company based in Mexico City is looking for an Opex Sr Analyst. This role involves direct profit planning, reporting, and control, focusing on delivering top-notch Opex services in Brazil. The ideal candidate should have financial analysis experience, strong Excel skills, and the ability to partner with various operational units to enhance decision-making and performance. Join us to play a pivotal role and enjoy a vibrant workplace culture.