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

LatAm GBS Budgeteer supports the coordination of a world class GBS budget control as well as coordinate Opex consolidation, coordinating closure analysis, monthly forecasting and Annual Operating Plan for Opex function,



consolidation of P&L; lines to give holistic visibility of South Andean as a total Opex. Support in analysis of risks and opportunities. Consolidates monthly value realization reports. 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.

Your Impact

As SC Fin Analyst your responsibilities would consist of …

• Deliver monthly budget act/fcst with special focus on non-labor expense; own all submissions.

• Review Opex and Total Opex actuals during pre-close/close with Functions; deliver LE & flash submission to functions highlighting main deviations and R&O; ensure spend is recorded in correct P&L; line item

• Build forecast by account, month, and sub-function with clear understanding of all spend in AOP and Forecast

• Deliver monthly budget executio

📌 Finance Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México