Sc Fin Assoc Analyst | [T572]

Sc Fin Assoc Analyst | [T572]

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 The Indirect Costs Analyst will play a key role in direct profit planning, reporting, and control.
This role is responsible for providing a world-class cost service for Brazil.
Responsible for elaborating cost analysis, understanding actuals, and forecasting across the region with a special focus on commodities inflation, yields alignment with productivity, and manufacturing expenses.
Interact with MU operation team and FP&A;, deliver accurate information to lead decision-making processes and ensure cost SLAs fulfillment.
Your Impact As SC Fin Assoc Analyst, your functions would consist of:
Elaborating control actuals analysis, identifying risks and opportunities.Delivering excellent service to Finance clients according to SLAs,



responsible for commodities inflation and yields alignment with productivity teams.Quickly developing an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.Aligning with the procurement finance team on commodities inflation and generating inflation impact for Mexico and Andean countries.Aligning with Supply Chain Finance and Operations Yields and updating cost models.Generating yields productivity validation and ensuring alignment between productivity and cost planning models to guarantee P&L; productivity flow.Coordinating the bottom-up Direct Cost AOP process, monthly closure, and forecast to identify gaps and propose corrective measures to leaders, understanding market conditions and inflation.Generating new products cost for Cheetah (based on equivalent products).Generating FX sensitivities, InterCo transfer price & analysis (COC).



Qualifications Who Are We Looking For? Advanced English (Fluent Speaking & Writing)Intermediate-Advanced Excel (Must)Education: Finance, Economics, Engineering, AdministrationSoftware: Power Point, AccessLanguage: Portuguese (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: 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,



and moments of life.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 workforce and innovation for the organization.

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El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/135102782/fin-assoc-analyst-t572-xico/?utm_source=html