FP&A Assoc Analyst

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.

MCC Commercial Finance Buffer Staff analyst is a responsible of learning of different LatAm FP&A and Category Finance reports and processes as preparation to take on one of those roles in the near future. While being in the company as buffer staff the employee is expected to leverage on piers business and technical knowledge to ensure the right capabilities are developed. The previous point is design for the people taking new operating roles to be as prepared as possible and avoid business disruptions.

The position interacts with finance, MBS and other areas depending on assingned activities

Responsabilities:

• Deliver a world class service to GCC Finance clients according to SLA’s.
• Consolidate and validate topline or P&L reports for a country in LatAm.
• Work closely with local Finance and MBS teams on defining weekly/monthly priorities
• Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to LATAM reporting and consolidation to advise the GBS Consolidation.
• Follow up AdHocs monthly request by the local teams for Category Finance and FP&A.

Qualifications:

• Bachelor’s Degree in business administration, economics or finance.
• Intermediate Excel skills needed. A dvanced Excel and Power Point skills desired.
• Desired experience with Power Query, VBA and Power BI tools
• Language: Spanish native / English fluent
• Basic understanding of P&L lines and its drivers
• Quick/Self learner and curiousity to explore new ways to manage tools and processes.
• Able to work without supervision