FP&A Assoc Analyst (Ciudad de México)

FP&A Assoc Analyst (Ciudad de México)

06 sep
|
PEPSICO
|
Ciudad de México

06 sep

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 integral community that values your ideas and empowers you to make an impact, on your career and on the world around you.
Responsibilities
The Opportunity
MCC LATAM Commercial Finance analyst will play a key role in the LatAm’s direct profit planning, reporting and control. This role is responsible for the consolidation of LatAm’s Topline, NRR, Innovation and other ad-hoc reports.



Lead OU´s CommCat consolidation and generating efficiencies. Interact and become business partner for OUs FP&A; and Category Finance teams, delivering accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment according to their target.
Your Impact
As FP&A; Assoc Analyst your functions would consist of:
Deliver an excellent service to GBS Finance clients according to SLA’s aligned with LatAm CommCat for Topline, NRR and Innovation consolidation and reporting processes.
Quickly develop an understanding of LatAm financial objectives and commercial plans to effectively play a key role as a business partner.
Lead and Support COMCAT Team in the construction of OT P&L; Tracker consisiting of: requesting information to each LATAM OU, analyzing and consolidating information received and elaborate final dashboard with main results, KPIs and explanations of OT Performance in a qua

📌 FP&A Assoc Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México

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