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.
Responsibilities TheOpportunity Support Sales Team in the evaluation of promotions, including the development of an annual promotional calendar that drives sales growth as well as the review of the sales forecast driven by those events, and trade management of promotional events to ensure proper trade accrual.
YourImpact As Sales Fin Analyst your responsibilities would consist of:
Functional Responsibilities Leverage P&L; knowledge to drive decisions
Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
Lead strategic plan and AOP development, including deck analysis and deck preparation
Provide counsel to a broad range of senior leaders in forecasting and analysis
Period close activities to include working closely with the Controller's group to ensure accuracy and completeness of entries
Partner closely with cross-functional teams to manage P&L; expectations (especially zone teams)




Develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback and mentoring
Work on key region/customer initiatives to drive business and region performance
Develop PowerPoint presentation to communicate business results and insights
Collaborate with cross-functional teams on ad-hoc projects as requested
Create an inclusive and collaborative environment
Qualifications Who Are We Looking For? Experience Experience managing a P&L;
2+ years of experience in finance and planning
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensititive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language
Whatcanyouexpectfromus: Opportunitiestolearnanddevelopeverydaythroughawiderangeofprograms.
Internaldigitalplatformsthatpromoteself-learning.
DevelopmentprogramsaccordingtoLeadershipskills.
Specializedtrainingaccordingtotherole.
Learningexperienceswithinternalandexternalproviders.
Welovetocelebratesuccess,whichiswhywehaverecognitionprogramsforseniority,behavior,leadership,momentsoflife,amongothers.
Financialwellnessprogramsthatwillhelpyoureachyourgoalsinallstagesoflife.
Aflexibilityprogramthatwillallowyoutobalanceyourpersonalandworklife,adaptingyourworkingdaytoyourlifestyle.
Andbecauseyourfamilyisalsoimportanttous,theycanalsoenjoybenefitssuchasourWellnessLine,thousandsofAgreementsandDiscounts,Scholarshipprogramsforyourchildren,AidPlansfordifferentmomentsoflife,amongothers.
Weareanequalopportunityemployerandvaluediversityatourcompany.Wedonotdiscriminatebasedonrace,religion,color,nationalorigin,gender,sexualorientation,age,maritalstatus,veteranstatus,ordisabilitystatus.Werespectandvaluediversityasaworkforceandinnovationfortheorganization.

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📌 Sales Finance Analyst (Ciudad de México)
🏢 Pepsico Deutschland
📍 Ciudad de México