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

Responsibilities

The Opportunity

Coordinate and manage the financial expenses of sales, make forecasts and follow up on the monthly closing,



be the point of contact with functional / Commercial Clubs/ Cash & Carry customer team areas and give service to the Sales Financial Management team.

Your Impact
- Accountable for the Clubes, Cash & Carry cluster
- Understand the operation and process dynamics of the functions and line of the corresponding P&L;
- To be the point of contact for the Sales Finance manager to provide information and databases of the comprehensive financial analysis of its function: P&Llines; (Discounts & Allowances, Variable Selling, Fixed Selling and Warehousing Sales).
- Maintenance of cost centers and debugging of expense hierarchies.
- Manage and control de A&M; and S&D; budget for WHSL, ensuring compliance with the government model established for execution and control of AOP, Forecast and monthly closings.
- Carry out integrations of spending both initiatives and specific expense items
- Support in the construction logistics of the AOP process with the construction of formats, reports, integrations and financial analysis.
- Contribute to the ide

📌 Sales Finance Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo