13 sep
|
PEPSICO
|
Miguel Hidalgo
13 sep
PEPSICO
Miguel Hidalgo
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 global community that values your ideas and empowers you to make an impact, on your career and on the world around you.
Responsibilities:
The Opportunity
This role serves as the primary liaison between PBNA Procurement and Finance and is responsible for financial oversight of Flex categories, including Labels, Shrink, BIB, and Hicone. The position leads the analysis, validation,
and reporting of commodity spend, inflation, and productivity, ensuring full alignment with the General Procurement (GP) framework.
- Your Impact
As SC Fin Sr Analyst your responsibilities would consist of:
- Lead the annual consolidation and submission of Net Commodity Inflation for FCST and AOP.
- Analyze and explain Net Commodity Inflation actuals and forecasts, identifying key variance drivers (price, volume, mix).
- Lead Passback analysis and close, ensuring accurate tracking and key variances.
- Validate, consolidate, and report Productivity results in PowerSteering in alignment with Procurement and Finance.
- Perform monthly Net Spend analysis, ensuring alignment with Procurement strategies.
- Conduct Market Price vs. Forecast sensitivity analyses to assess financial exposure and support decision-making.
- Ensure accuracy, consistency, and compliance of reporting with the Global Procurement framework an
📌 Sc Fin Sr Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo