Overview

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.

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 integral community that values your ideas and empowers you to make an impact, on your career and on the world around you.

The Opportunity

Your Impact This role is part of the LATAM Foods FP&A; team, providing support to CMO and CCO, and to the FP&A; organization. This role is intended to provide full finance support to both ongoing deliverables and special projects, including (1) data analytics, (2) insights development, (3) business partnership, across Commercial, Marketing, and Communications functions. The position ought to ensure compliance with the Annual Operating Plan (AOP) and forecast (FCST) budgets in alignment with the priorities established in the annual functional and business strategy, while proactively identifying and recommending opportunities for cost efficiency and optimization.

Responsibilities

Manage and monitor on a monthly basis the expenses and budget execution associated with CCO/CMO services, as well as its projects and strategic initiatives,



ensuring that resource utilization aligns with approved business cases for projects and the services provided by these teams.

Provide visibility into budget composition and spending execution to LATAM Foods Chief Marketing Officer and Chief Commercial Officer.

With the support of the MCC team, ensure the integrity and accurate accounting of functional expenses in compliance with the Official Month-End Closing Calendar.

Proactively identify risks and opportunities within the assigned function or P&L; line and present recommendations with potential solution and/or mitigation scenarios.

Support the development of the Annual Operating Plan (AOP) and ESP processes for Marketing and Commercial.

Supervise ComCat core processes – elevating insights to Sr Directors of Central Finance and ComCat and OU CFOs. Track performance monthly and maintain Bright / Hot Spots master list.

Partner with Customer Engagement team to support trade negotiations with key OT customers, providing insights on customer performance and other relevant benchmarks

Lead Finance Communication material for LATAM Foods CEO and PepsiCo Foods CEO

Qualifications

Who Are We Looking For?

University

Degree- required (Lic. Administration, Finance, Economics, Accountant, commercial).

English fluency a must

Strong Office skills – including great XLS modeling skills, PPT deck building skills,



Power BI.

Understanding of the LatAm P&L;

Understanding of Commercial and Marketing functions and willingness to learn more – including marketing, insights, sales, digital commerce

Able to deliver insightful written communication that enable management decisions

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

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.

📌 FP&A Sr Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México