Sales Finance Manager (Xico)

Sales Finance Manager (Xico)

05 ago
|
PEPSICO
|
Xico

05 ago

PEPSICO

Xico

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.
Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of homes for more than 116 years.
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**
This role has responsibility for our sales planning and trade spending systems, including analysis and controls, as well as national customer team-specific responsibilities.
The role will require cross-functional partnership with the USA sales team to forecast, build AOP, and develop pricing strategies for respective customers.
**Your Impact**
As a Sales Finance Associate Manager, your functions would consist of
- Ensuring the accuracy of key financial performance metrics & reporting
- Creating reporting & driving user performance to enable better business decisions
- Managing period-end process for assigned tasks
- Managing forecast submissions, analyzing trends, and making recommendations
- Analyzing net sales drivers, trends, and associated impacts
- Execute the Annual Operating Plan development process for Customer Development Finance




- Analyzing key national customers' financial reporting
- Lead a team of Sr.
Analysts
Qualifications:
**Who Are We Looking For?
**
If this opportunity interests you, we encourage you to apply, even if you do not meet all the requirements.
**Education**
- A bachelor's degree is required.
**Experience**- Minimum 5 years of experience working in financial analysis
- Advanced English is a must
- Strong ability to think critically and analyze financial problems
- Strong Excel skills
- Experience with P&L;, forecast, and AOP.
- Demonstrated communication & collaboration strengths
**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.

📌 Sales Finance Manager (Xico)
🏢 PEPSICO
📍 Xico

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