Finance Analyst (Miguel Hidalgo)

Finance Analyst (Miguel Hidalgo)

15 ago
|
PEPSICO
|
Miguel Hidalgo

15 ago

PEPSICO

Miguel Hidalgo

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

Responsibilities:
- The Opportunity

Costo PepsiCo Mexico Foods supports the coordination of a world-class FP&A; Costo control, preparing, maintaining, and analyzing the Cost model, monthly forecasting, and Annual Operating. Support in analysis of risks and opportunities.



Provide visibility to PMF FP&A; senior leadership team. Main point person with PMF on ongoing expenses. Align with HR team C&B; cost, Costo Investment, Productivity. Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through a customer service mindset.
- Your Impact

As SC Fin Analyst, your responsibilities would consist of
- Prepare, maintain & analyze Costo of PMF, presente & forecast, coordinated with FP&A; team.
- Build PMF Cost forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast.
- Review PMF Costo actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in the correct P&L; line item and aligned with cross teams (BIS, Productivity, Investment, C&B;, etc.)
- Sup

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

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