Sales Finance Analyst
PepsiCo
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 Sales Finance Analyst will be responsible for connecting with Sales and Finance teams to execute accruals and analysis of expenses of Discounts and allowances that were negotiated with customers, must give tracking and visibility to all the teams involved in process (Sales, Finance, Control, Internal Control) about status and pending issues; also must be owner of his processes and give value added in every activity for his stakeholders. The position interacts with finance, Sales, Control, Mexico Capability Center (MCC), and other areas. Your Impact As Sales Finance Analyst your functions would consist of • Deliver a world-class service to GCC Finance clients according to SLA’s. • Consolidate and validate top-line or P&L reports for a country in LatAm. • Work closely with local Finance and MCC teams on defining weekly/monthly priorities Qualifications Who Are We Looking For? Education • Bachelor’s Degree in business administration, accounting, economics, or finance. Experience • Advanced Excel skills needed. • Desired experience with SAP, Power Query, VBA, and Power BI tools • Intermediate to advanced English level • Basic understanding of P&L lines and its driver If this opportunity 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, 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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