OverviewCAREERS TO SMILE ABOUTAt 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.ResponsibilitiesTheOpportunitySupport 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.YourImpactAs Sales Fin Analyst your responsibilities would consist of:Functional ResponsibilitiesLeverage P&L; knowledge to drive decisionsProviding insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendationsManage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparationLead strategic plan and AOP development,



including deck analysis and deck preparationProvide counsel to a broad range of senior leaders in forecasting and analysisPeriod close activities to include working closely with the Controller's group to ensure accuracy and completeness of entriesPartner 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 mentoringWork on key region/customer initiatives to drive business and region performanceDevelop PowerPoint presentation to communicate business results and insightsCollaborate with cross-functional teams on ad-hoc projects as requestedCreate an inclusive and collaborative environmentQualificationsWho Are We Looking For?
ExperienceExperience managing a P&L2;+ years of experience in finance and planningExperience in financial analysis, data integrity maintenance and systems such as SAP, Business ObjectsStrong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensititive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills.
Proficiency in English languageWhatcanyouexpectfromus:Opportunitiestolearnanddevelopeverydaythroughawiderangeofprograms.Internaldigitalplatformsthatpromoteself-learning.DevelopmentprogramsaccordingtoLeadershipskills.Specializedtrainingaccordingtotherole.Learningexperienceswithinternalandexternalproviders.Welovetocelebratesuccess,whichiswhywehaverecognitionprogramsforseniority,behavior,leadership,momentsoflife,amongothers.Financialwellnessprogramsthatwillhelpyoureachyourgoalsinallstagesoflife.Aflexibilityprogramthatwillallowyoutobalanceyourpersonalandworklife,adaptingyourworkingdaytoyourlifestyle.Andbecauseyourfamilyisalsoimportanttous,theycanalsoenjoybenefitssuchasourWellnessLine,thousandsofAgreementsandDiscounts,Scholarshipprogramsforyourchildren,AidPlansfordifferentmomentsoflife,amongothers.
,religion,color,nationalorigin,gender,sexualorientation,age,maritalstatus,veteranstatus,.
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📌 Sales Finance Analyst (México)
🏢 Pepsico Deutschland
📍 México