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

LatAm GBS (Global Business Services) FP&A; CARICAM HQ / ROC supports the coordination of a world class GBS FP&A; CARICAM control, prepare, maintain and analyze the OPEX & COST model,



monthly forecasting and Annual Operating Plan for the CARICAM HQ & ROC region. Provide visibility to HQ & ROC FP&A; senior leadership team. Main point person with Caricam on going expenses. Align with HR team C&B;, Investment & Productivity. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.

Responsibilities
- Prepare, maintain & analyze HQ Opex & ROC COST, actual & Fcst, coordinated with FP&A; team.
- Build HQ Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP
- Support HQ COST AOP build-up
- Review HQ OPEX actuals during close like highlighting main deviations and R&O; ensure spend is recorded in correct P&L; line item and aligned with cross teams (BIS, Productivity, Investment, C&B;, etc)
- Prepare model updates of P&L;, Fcst & AOP
- Prepare monthly deliverables Opex and half year COST
- Track KPIs: forecast accuracy, on time delivery, etc
- Create and maintain relationshi

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