MIGUEL HIDALGO, Distrito Federal, Mexico
1 day ago
FP&A Sr Coordinator
Overview We Are PepsiCo Join PepsiCo and Dare for Better! 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. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years. 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 more: PepsiCoJobs Join PepsiCo, dare for better. Responsibilities Exciting Opportunity: FP&A Supervisor - Drive Innovation & Growth Do you have a passion for numbers and innovation? Are you ready to collaborate with top-tier professionals to make a meaningful impact on iconic brands? Join our FLNA Brand and Innovation team, where you'll play a pivotal role in driving growth and profitability through data-driven insights and strategic partnerships. Your Role As FP&A Supervisor, you will be a key business partner, working across teams to deliver value through exceptional financial expertise. Your work will directly impact volume, net sales, share, and profit across our innovative and base portfolio. What You’ll Do Lead Innovation Success: Collaborate with cross-functional teams to develop and refine innovation P&Ls, ensuring alignment with business goals. Analyze and Drive Performance: Conduct in-depth performance analyses, including P&L drivers, channel/customer promotional effectiveness, and brand profitability. Support Strategic Decisions: Prepare business insights, forecast updates, and ad hoc financial presentations for leadership meetings, empowering decision-making. Optimize Multipack Performance: Dive deep into multipack profitability, SKU-level analysis, and parent brand performance to identify growth opportunities. Create Impactful Reports: Build periodic operating reviews (PORs) and prepare visually compelling PowerPoint presentations to communicate results and recommendations. Collaborate on Strategic Projects: Partner with Marketing, Sales, and Supply Chain teams on initiatives that enhance operational efficiency and drive growth. Shape the Future: Support annual operating plans (AOP) and innovate new approaches to financial planning and analysis. Qualifications What We’re Looking For Strong analytical mindset with the ability to translate complex data into actionable insights. Expertise in financial modeling (Excel) and a knack for creating engaging presentations (PowerPoint). Excellent communication skills to effectively manage stakeholders across departments. A collaborative, inclusive, and innovative mindset to thrive in cross-functional environments. Why Join Us? Be at the forefront of brand innovation and growth strategies. Collaborate with a team of high-performing professionals passionate about making a difference. Enjoy a dynamic and inclusive work environment that values creativity and continuous improvement. Take the next step in your career journey. Apply now and become part of a team that’s redefining the future of the food and beverage industry! 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.
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