Fp&A Sr. Coordinator U017

Fp&A Sr. Coordinator U017

12 ene
|
PEPSICO
|
Irapuato

12 ene

PEPSICO

Irapuato

.OverviewWe Are PepsiCoJoin 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: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesExciting Opportunity: FP&A; Supervisor - Drive Innovation & GrowthDo 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 RoleAs 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 DoLead 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.QualificationsWhat We're Looking ForStrong 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)

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