Sales Finance Analyst: Forecasting & Growth for Beverages

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global food and beverage company is seeking a Sales Finance Sr. Analyst in Mexico City. This role involves providing financial insights for the Walmart CCO Finance team, analyzing performance, conducting forecasts, and supporting strategic decision-making. Ideal candidates will have 3–5 years of finance experience, strong analytical skills, and proficiency in English. The position offers various developmental opportunities and benefits to balance personal and professional life.

Servicios

Development programs

Flexible working hours

Financial wellness programs

Recognition programs

Formación

• 3–5 years of experience in Finance, FP&A, or similar roles.
• Experience supporting or managing a P&L.
• Knowledge of financial analysis, data integrity, and ERP systems.

Responsabilidades

• Lead daily and weekly performance reporting, ensuring insights are actionable.
• Conduct forecasting and trend analysis to identify risks and opportunities.
• Support development of the Annual Operating Plan (AOP).
• Perform pricing and trend analysis for decision-making.
• Conduct investment analysis to recommend optimal resource allocation.

Conocimientos

Financial analysis

Collaboration with cross-functional teams

Advanced Excel skills

Proficiency in English

Descripción del empleo

A global food and beverage company is seeking a Sales Finance Sr. Analyst in Mexico City. This role involves providing financial insights for the Walmart CCO Finance team, analyzing performance, conducting forecasts, and supporting strategic decision-making. Ideal candidates will have 3–5 years of finance experience, strong analytical skills, and proficiency in English. The position offers various developmental opportunities and benefits to balance personal and professional life.