Sales Finance Analyst

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

Descripción de la vacante

A leading global food and beverage company is seeking a Sales Finance Analyst in Mexico City. In this role, you will support the Sales Team in evaluating promotions, manage reporting processes, and utilize your financial analysis skills. Ideal candidates will have over 2 years of experience in finance, strong Excel skills, and P&L management experience. We value diversity and encourage applicants from all backgrounds.

Servicios

Opportunities for daily learning and development

Financial wellness programs

Flexibility in work-life balance

Wellness Line and family benefits

Formación

• 2+ years of experience in finance and planning.
• Experience managing a P&L.
• Proficient in financial analysis.

Responsabilidades

• Support Sales Team in evaluating promotions.
• Manage reporting and analysis process.
• Lead strategic plan development.

Conocimientos

P&L management

Financial analysis

Data integrity maintenance

Strong Excel skills

Advanced English proficiency

Herramientas

SAP

Business Objects

Essbase

Descripción del empleo

Overview

We Are PepsiCo

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.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

Your Impact

As a Sales Finance Analyst, your responsibilities would consist of supporting the Sales Team in the evaluation of promotions, including the development of an annual promotional calendar that drives sales growth, as well as the review of the sales forecast driven by those events, and trade management of promotional events to ensure proper trade accrual.

• Leverage P&L knowledge to drive decisions
• Providing insightful analysis of business results to senior management and performing ad-hoc analyses that lead to problem-solving and business-improving recommendations
• Manage the reporting and analysis process, including periodic reporting, periodic forecast analysis, and review deck preparation.
• Lead strategic plan and AOP development, including deck analysis and deck preparation.
• Provide counsel to a broad range of senior leaders in forecasting and analysis.
• Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries

Qualifications

Who Are We Looking For?

• Experience managing a P&L
• 2+ years of experience in finance and planning
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Strong Excel skills
• Proficiency in English - Advanced

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• 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 Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.