S&T Capability Sr. Finance Analyst

Pepsico; Xico; Presencial; MXN 721,000 - 1,082,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company in Mexico is seeking a Finance Sr. Analyst. This role involves financial planning for Digital Products and Applications, focusing on budgeting and forecasting. The ideal candidate will have 5-7 years of experience in financial planning, strong analytical abilities with tools like Excel and PowerBI, and excellent communication skills. Join a company dedicated to continuous learning and innovation in an exciting and dynamic environment.

Servicios

Opportunities for development

Flexible work schedule

Recognition programs

Formación

• 5-7 years in Financial Planning and Analysis, or similar roles.
• Fluent in English is required.
• Experience with budgeting and forecasting.

Responsabilidades

• Support the DP&A Finance team in budgeting & forecasting.
• Track and report labor productivity initiatives.
• Coordinate with Corporate Functions for communication.

Conocimientos

Financial Planning and Analysis

Financial Accounting

Financial Modelling

Analytical skills

Communication skills

Educación

Bachelor's degree

Herramientas

Excel

Tableau

PowerBI

SAP

Descripción del empleo

Overview

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome.

Here, you can dare to be you.

No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Responsibilities

As a Finance Sr. Analyst at PepsiCo, you will be responsible for financial planning for Digital Products and Applications (DP&A) global team which manages global, sector, and corporate financial performance through action‑oriented analytical insights & financial tools.

In this role, you will have the opportunity to focus on the development of DP&A annual operating plan (AOP), while also forecasting and managing the budget.

This role frequently interacts with Global DP&A management, Transformation Finance, and Global S&T Finance leadership including CFO.

If you enjoy problem‑solving and tough challenges that let you use your analytical power, the S&T Capability Finance Team is an excellent fit for you.

S&T Finance offers an incredible number of choices to continue building your career path in Finance as the PepsiCo S/4 HANA PGT solution rolls out globally.

A career in S&T Finance means you never stop learning and constant innovation is a commonplace, which creates a fast and exciting paced career development opportunity!

As S&T Capability Sr. Finance Analyst your responsibilities would consist of:

• The DP&A Finance Analyst supports the global team in budgeting & forecasting labor, software, hardware, & global contracts.
• Support the periodic forecasting process, including alignment to Corporate Finance, Global Capability Finance & Impacted Sectors and Transformation Programs.
• Track & report Labor related productivity initiatives for the DP&A global team, working directly with business productivity leads, Global Procurement, and the Central Productivity Office.
• Support open and transparent communication pathways across multiple Corporate Functions.
• Other Finance Ad‑hoc activities supporting the DP&A team.
• Maintain Teams site as a means of communication with stakeholders.

Qualifications

• 5-7 total years of progressive responsibility, in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.
• Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.).
• 5-7 years of financial analysis and modelling experience with widely used tools, e.g., Excel, Tableau, PowerBI, Trifacta, etc.
• Experience with Hyperion, SAP, Tableau, PowerBI, Business Objects, TM1, etc.
• Fluent in English is a MUST.
• Experience in similar role.
• Bachelor's degree required.
• Experience with forecasting and budgeting and financial modelling.
• Strong verbal and written communication skills to effectively interact with all levels of management.
• Ability to function effectively in a team environment and gain the cooperation of individuals across the organization.
• Strong influencing skills.
• Results‑oriented with ability to initiate and lead projects to completion.
• Innovative thinker with a focus on continuous process improvement.
• Role will have exposure to senior level executives (EVP S&T, IT and S&T CFO, direct reports of EVP S&T).
• Role will have to coordinate and lead meetings with senior level directors monthly.

Benefits

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self‑learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness