Finance Sr Analyst

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

Finance Sr. Analyst will play a key role in LATAM’s direct profit planning, reporting and control. This role is responsible for providing a world-class cost for SoCo countries. Responsible of elaborating cost analysis, actuals understanding, and forecasting across the region with special focus on cost modeling and the consolidation of cost models. Interact with OUs' commercial finance, deliver accurate information to lead the decision-making process and ensure cost Service Level Agreements (SLAs) fulfillment.

Your Impact

Deliver and excellent service to Finance clients according to SLA’s responsible of cost and model consolidation.

Support commercial finance in the construction of LATAM cost understanding, main drivers and providing accurate and timely information to support the decision-making process.

Quickly develop an understanding of different financial objectives and commercial plans to effectively play a key role as a business partner.

Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to Co-man cost to advise the Cost Leader.

Align with Supply Chain Finance and Operations cost and update cost models.

Elaborate with control actuals analysis, identify risks and opportunities.

Generate cost productivity validation and ensure alignment between productivity and cost planning models to guarantee P&L productivity flow.

Qualifications:

Who Are We Looking For?

Education: Finance, Economics, Engineering, Administration

Minimum 3 years of finance experience.

Advanced Excel, PowerPoint

Fluent in English is a must

Understanding of a P&L and its drivers

Blend of control and planning finance

Ability to understand financial models and scenarios

Strategic Thinking and Planning skills

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.