Supply Chain Finance Analyst

PepsiCo; Ciudad de México; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

PepsiCo LATAM seeks an analyst to support direct profit planning, reporting, and cost model consolidation across South Cone. You will deliver cost analysis, track actuals, and forecast regional costs to enable informed business decisions.

The role requires strong Excel/PowerPoint, P&L understanding, and cross-functional collaboration with finance and operations across LATAM. Bilingual Spanish/English preferred. Mexico City area with growth opportunities.

Formación

• Advanced Excel and PowerPoint skills for finance analysis.
• Fluency in Spanish and English to collaborate across LATAM.
• Understanding of P&L and key cost drivers.

Responsabilidades

• Deliver cost analysis and forecasting for LATAM GBS.
• Support consolidation of cost models in the region.
• Provide timely information to enable decision making.
• Collaborate with OU commercial finance and operations.
• Maintain SLA alignment and cost productivity validation.
• Analyze actuals, identify risks and opportunities.
• Partner with cost leadership to drive improvements.

Conocimientos

Advanced Excel

PowerPoint

Spanish/English

P&L understanding

Financial modeling

Cross-functional collaboration

Educación

Finance/Economics/Engineering/Administration

Descripción del empleo

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.

Overview

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

The Opportunity

LATAM GBS Co-Man and Cost Model Consolidation Analyst will play a key role in the LATAM’s direct profit planning, reporting and control. This role is responsible for providing a cost world class Global Business Service (GBS) for South Cone countries. Responsible of elaborating cost analysis, actuals understanding and forecasting across the region with special focus on cost modeling and the consolidation of cost model. Interact with OUs commercial finance, deliver accurate information to lead decision making process and ensure cost Service Level Agreements (SLAs) fulfillment.

Your Impact

As SC Fin Analyst your responsibilities would consist of…

• Deliver and excellent service to GBS Finance clients according to SLA’s responsible of cost and model consolidation.
• Support OU commercial finance in the construction of LATAM cost understanding main drivers and providing accurate and timely information to support decision making process.
• Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.
• Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to Co-man cost to advise the GBS Cost Leader.
• Align with Supply Chain Finance and Operations cost and update cost models.
• Elaborate with control actuals analysis, identify risk and opportunities.
• Generate cost productivity validation and ensure alignment between productivity and cost planning models to guarantee P&L productivity flow.

Qualifications

Who Are We Looking For?

• Education: Finance, Economics, Engineering, Administration
• Computer literate – Advanced Excel, Power Point
• Language: Spanish / English
• Understanding of a P&L and its drivers
• Blend of control and planning finance
• Ability to understand financial models and scenarios
• Strategic Thinking and Planning skills
• Skilled at collaborating across cross-functional teams and with a multicultural experience

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 programme 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 we 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.