Sales Finance Analyst

PepsiCo Deutschland GmbH; México; Presencial; MXN 420.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Wellness programs

Learning & development opportunities

Flexible working arrangements

Discounts and benefits

Descripción de la vacante

PepsiCo Deutschland GmbH seeks a Sales Fin Analyst to support the Sales Team in evaluating promotions, developing the annual promotional calendar, reviewing forecasts, and managing trade accruals. You will apply P&L knowledge to drive decisions and provide senior leaders with clear financial insights.

Required are 2+ years in finance and planning, strong Excel, and experience with SAP or Business Objects; English communication skills are essential to collaborate across functions.

Formación

• Experience managing a P&L and financial planning in a corporate setting.
• 2+ years of experience in finance and planning.
• Strong knowledge of SAP or Business Objects and advanced Excel.

Responsabilidades

• Leverage P&L knowledge to drive decisions.
• Provide insightful analysis of business results to senior management and perform ad-hoc analyses.
• Manage reporting and analysis process including periodic reporting and forecast analysis.
• Lead strategic plan and AOP development and deck preparation.
• Collaborate with cross-functional teams to manage P&L expectations and timelines.

Conocimientos

P&L management

Financial analysis

Forecasting

Excel proficiency

Cross-functional collaboration

English communication

Herramientas

SAP

Business Objects

Descripción del empleo

Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you'll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay's and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you'll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

TheOpportunity

Support 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.

YourImpact

As Sales Fin Analyst your responsibilities would consist of:

Functional Responsibilities

• Leverage P&L knowledge to drive decisions
• Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
• Manage 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
• Partner closely with cross-functional teams to manage P&L expectations (especially zone teams)
• Develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback and mentoring
• Work on key region/customer initiatives to drive business and region performance
• Develop PowerPoint presentation to communicate business results and insights
• Collaborate with cross-functional teams on ad-hoc projects as requested
• Create an inclusive and collaborative environment

Qualifications

Who Are We Looking For?

Experience

• 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
• Strong excel skills
• Able to work independently and takes initiative
• Capable of managing multiple time sensititive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language

Whatcanyouexpectfromus:

• Opportunitiestolearnanddevelopeverydaythroughawiderangeofprograms.
• Internaldigitalplatformsthatpromoteself-learning.
• DevelopmentprogramsaccordingtoLeadershipskills.
• Specializedtrainingaccordingtotherole.
• Learningexperienceswithinternalandexternalproviders.
• Welovetocelebratesuccess,whichiswhywehaverecognitionprogramsforseniority,behavior,leadership,momentsoflife,amongothers.
• Financialwellnessprogramsthatwillhelpyoureachyourgoalsinallstagesoflife.
• Aflexibilityprogramthatwillallowyoutobalanceyourpersonalandworklife,adaptingyourworkingdaytoyourlifestyle.
• Andbecauseyourfamilyisalsoimportanttous,theycanalsoenjoybenefitssuchasourWellnessLine,thousandsofAgreementsandDiscounts,Scholarshipprogramsforyourchildren,AidPlansfordifferentmomentsoflife,amongothers.

Weareanequalopportunityemployerandvaluediversityatourcompany.Wedonotdiscriminatebasedonrace,religion,color,nationalorigin,gender,sexualorientation,age,maritalstatus,veteranstatus,ordisabilitystatus.Werespectandvaluediversityasaworkforceandinnovationfortheorganization.