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Responsibilities:
The Opportunity

The GBS (Integral Business Services) FP&A; Cost PMF for Latin America (Line: Movement)



supports the coordination of a top-tier GBS FP&A; cost model, the preparation, maintenance, and analysis of the transfer pricing model, the monthly closing, and the annual operating model. It supports risk and opportunity analysis. It provides visibility to the PMF FP&A;/Marketing Finance management team. It is the primary contact person for PMF on transfer pricing matters in the countries to which PMF exports (Caricam, HBU, etc.).

Your Impact

As Sales Finance Associate Analyst your functions would consist of:
- Prepare, maintain, and analyze transfer pricing (actual and FCST) in coordination with the Marketing Finance/FP&A; team.
- Review actual export costs during the monthly closing; deliver quarterly reports highlighting key variances and R&O; perform the true-up process; ensure expenses are recorded in the correct profit and loss account and aligned with cross-functional teams (Control, BU Finance, FP&A;).
- S

📌 Sales Finance Associate Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo