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.

The Opportunity

Finance Analyst supports the coordination of Opex Model by controlling, preparing, maintaining and analyzing the Opex model, monthly forecasting and Annual Operating. Supports in analysis of risks and opportunities. Provide visibility to PepsiCo Mexico Foods (PMF)



FP&A; senior leadership team. Main point person with PMF on going expenses. Align with HR team C&B; Opex, Opex Investment, Productivity. Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.

Responsibilities

Your Impact
- Prepare, maintain & analyze Opex- Move, actual & Fcst, coordinated with FP&A; team.
- Build PMF - Move Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
- Review PMF - Move Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L; line item and aligned with cross teams (BIS, Productivity, Investment, C&B;, etc)
- Support PMF - Move Opex AOP budget build-up
- Prepare model updat

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