Financial Planning
hace 5 días
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. PepsiCo has recognized brands such as DETODITO®, TROPICANA®, CHEESE TRIS®, CONCORDIA®, PLATANITOS®, KCHITOS®, among others.
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**:
**The Opportunity**
The FP&A LAB Center sr Analyst will play a key role in the LAB Center Beverage business. This role works in close partnership with the LAB Center FP&A Manager to provide support to the regional leadership team with solid financial forecasting and is responsible for report generating and Opex budget for LAB Center. Responsible for supporting the financial planning process, leading FCST, AOP, and closing process to deliver accurate information to lead the decision-making process and ensure financial support to all the Franchise and Finance Team.
**Your Impact**
As FP&A Sr Analyst your responsibilities would consist of
- Responsible for monthly scorecard results for the LABC community.
- Responsible for weekly updates, monthly closing, ER, and diferentes reports per country.
- Responsible for actual P&L performance tracking against Plan and Forecasts
- Monthly update of forecasts in HFM and MOSAIC and Pepsico systems.
- Provide an accurate evaluation and analysis of current business results, opportunities, and risks
- Develop and implement reports to aid in the FCST process and improve in p&l visibility
- Provide Direct Cost reporting and forecasting support to the LAB Center, with analysis and periodic MC reporting.
- Lead and provide analytical support to cost and productivity initiatives, especially in the COGS structure of our NCB products and in our G&A budget
Qualifications:
**Who Are We Looking For?**
- Education: Finance, Economics, Engineering, Administration
- Minimum 5 years of experience (Multinational companies or Consumer Goods)
- Computer literate - Advanced Excel
- Language: Spanish / English fluent.
- Deep understanding of a P&L and its drivers
- Expert analytical, decision-making, and problem-solving skills
**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.
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