Strategic FP&A Mosaic Service Controller

PepsiCo; Ciudad de México; Presencial; MXN 921,000 - 1,290,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company in Mexico City is seeking a Mosaic Service Controller. In this role, you will manage high-quality solutions for financial planning across North America and beyond. The ideal candidate will have over 5 years of IT experience, expertise in financial planning processes, and proficiency with TM1 or similar tools. This position offers opportunities for professional growth in a diverse and inclusive environment.

Servicios

Opportunities for learning and development

Flexible working programs

Wellness and financial programs

Formación

• 5+ years of information technology or business experience.
• Strong understanding of financial planning, revenue management, and sales finance forecasting.

Responsabilidades

• Manage incident and request management tickets.
• Ensure the correct performance of assigned services.
• Lead HyperCare/DSU calls and report daily.

Conocimientos

Financial planning process

Revenue management principles

Sales finance forecasting

Development tools knowledge

Educación

University education (BS/BA Level)

Herramientas

IBM COGNOS ANALYTICS TM1

TM1 or similar tools

Descripción del empleo

A leading global food and beverage company in Mexico City is seeking a Mosaic Service Controller. In this role, you will manage high-quality solutions for financial planning across North America and beyond. The ideal candidate will have over 5 years of IT experience, expertise in financial planning processes, and proficiency with TM1 or similar tools. This position offers opportunities for professional growth in a diverse and inclusive environment.