Finance Analy

Job description

Overview

We Are PepsiCo  

  

Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. 

  

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries. In Caricam: PepsiCo has recognized brands such as MIRINDA®, GRAPETTE®, DORITOS®, TORTRIX®, CEBOLLITAS®, CHICHARRONES CRIOLLOS®, HOJUELITAS®, among others. 

 

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world. 

  

Know a little more:   PepsiCoJobs   

Join PepsiCo, dare to transform. 

Responsibilities

The Opportunity:

 

The  main purpose of the Finance Analyst is to lead P/L analysis of topline, D&A, innovation projects, promos and channel needs; provide valuable inputs for decision-making to Caricam Leaders, raise potential risks & opportunities early in the year to identify mitigation plans and ensure deliver targets.

Your Impact

As Finance Analyst your responsibilities would consist of

·  Support P&L KPIs analysis: track topline, D&A, innovations,
·  Deep dive into financial data to create presentations that provide insightful analysis, identify required actions and effectively frame decisions to be made.
·  Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
·  Support and develop tools and models to improve Planning Processes as Monthly Forecast and Annual Operating Plan (AOP), looking for automation and simplification in all process.
·  Partner directly with the finance teams (Control, MBS and Revenue Management) and develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Qualifications

Who Are We Looking For?

 

Education 

·  Bachelor’s degree in Finance, Economics or similar

Experience

·  1 years of experience in finance and planning
·  Strong Excel, Word, and PowerPoint skills
·  Able to work independently and takes initiative
·  Experience developing financial reports and metrics
·  Strong financial & analytical acumen

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. 

 

What can you expect from us:  

  

·  Opportunities to learn and develop every day through a wide range of programs.
·  Internal digital platforms that promote self-learning.
·  Development programs according to Leadership skills.
·  Specialized training according to the role.
·  Learning experiences with internal and external providers.
·  We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
·  Financial wellness programs that will help you reach your goals in all stages of life.
·  A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
·  And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

  

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.