27 ago
|
PEPSICO
|
Ciudad de México
27 ago
PEPSICO
Ciudad de México
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
The Finance Analyst will be responsible for providing financial analysis, reporting, and business support for the Quaker Canada business, with a primary focus on COGS and P&L; performance.
The role will translate financial and operational data into actionable insights to support accurate forecasting, period-end close, performance management, and decision-making.
The position will partner closely with Finance, Supply Chain, Operations, and other cross-functional teams to understand business drivers, identify risks and opportunities, and ensure financial results accurately reflect the underlying business performance.
Your Impact
As FP&A; Analyst your responsibilities would consist of:
Support accurate and timely Period-End Close and Forecast processes.
Analyze P&L; and COGS performance versus AOP, Forecast, and Year Ago.
Identify and explain key financial and operational variances.
Monitor key business drivers, including volume, mix, costs, and $/KG.
Provide accurate financial data and insights to support business decisions.
Partner with Finance, Supply Chain, and Operations to understand business performance.
Support AOP, Forecast, and financia
📌 FP&A Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México