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 general community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity

Support SellEx Director & Team to deliver the Selling Expense agenda for a specific region, account or Finance teams’ requirements.

Your Impact

As Financial Jr Analyst your functions would consist of:

• Leverage P&L; knowledge to drive decisions.





• Provide overall support for the period end (close) results and preparation of forecast.

• Assist Finance Sr Manager and stakeholders with the development of selling expense targets by geography and/or client.

• Analyze "Controllable" performance vs Plan and Forecast inclusive of unsaleables, mileage, overs/shorts, and others.

• Maintain reporting and perform analysis on headcount, staffing, and go-to-market to optimize efficiency.

• Provide analytic support to help prepare for "work-withs" conducted by SellEx Sr Manager and/or FSV partners.

• Develop and manage forecast & AOP models, tools and reporting; Assist with portions of forecast and AOP submissions.

• Help administer certain region or zone budgets (e.g., Travel & Entertainment, Equipment).

• Provide conduit to coordinators or PO processing teams to ensure payment and budgeting of key accounts.

• Extract insights from aut

📌 Financial Jr Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México