MIGUEL HIDALGO, Distrito Federal, Mexico
5 hours ago
Sales Finance Analyst
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 The Opportunity Coordinate and manage the financial expenses of sales, make forecasts and follow up on the monthly closing, be the point of contact with functional / Commercial areas and give service to the Sales Financial Management. Your Impact As Sales Finance Analyst your responsibilities would consist: Accountable for Promo strategies creation for supermarkets and convenience stores channels (regional & national clientes) Understand the operation and process dynamics of the functions and line of the corresponding P&L. To be the point of contact for the Sales Finance manager to provide information and databases of the comprehensive financial analysis of its function: P&L lines (Discounts & Allowances, Sales). Carry out the creation of graphs and tables as parts of the insights required for decision making. Ensure compliance with the government model established for execution and control of AOP & Forecast of promo strategies. Support in the construction logistics of the AOP process with the construction of formats, reports, integrations and financial analysis. Contribute to the identification of risks and opportunities in the P&L function or P&L line in advance and present a recommendation with potential solution scenarios. Qualifications Who Are We Looking For? Education Bachelor in Economy, Administration, Finance, Business, Accounting or Engineering. Experience Experience in areas of, Finance, Financial Planning, Accounting Analytical thinking Communication skills (Multidisciplinary at all levels) English - advanced level business conversations. This position is in constant communication with english-speaking countries. Office Excel Advanced (Macros, Models, etc.), Power Point. Power Bi desirable 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: Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Organized personality Team player Ability to manage stress and meet deadlines while maintaining high levels of accuracy Advocates for and embraces the use of new tools and techniques Problem Solving Seeks opportunities to strengthen digital culture through collaborating and sharing knowledge Track record of improving processes, leading projects and influencing decision-makers Has an informed opinion on digital trends, including fluency with specific digital technologies 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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