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Senior Financial Planning Manager

hace 2 meses


Bogotá, Bogotá D.E., Colombia Pepsico A tiempo completo
Overview

PepsiCo is a leading food and beverage company with iconic brands consumed globally. We are a culture where all people are welcome, and you can dare to be you. As a Financial Planning and Analysis Director, you will support the business with the coordination of the Strategic and Annual Operating Plan, generation of Forecasts, and providing Financial and business analysis.

ResponsibilitiesKey Accountabilities
  • Estimate future financial outcomes using historical data and external information.
  • Anticipate impacts for the businesses and develop short and long-term performance strategies.
  • Lead the process to identify gaps vs. AOP and propose corrective measures to achieve annual targets.

Impact and Qualifications

  • Lead communication with Latam Global Procurement FP&A forecast of prices.
  • Responsible for financial planning and targets defined by LATAM.
  • Bachelor Degree in Business Administration or Industrial Engineering, MBA preferred but not required.
  • 8-9 years in FP&A, Commercial/Supply Chain Finance Support or Strategic Planning.