FP&A Assoc Manager
PepsiCo, Inc.
hace 11 días

Job Description

  • Supporting the MU’s P&L management in order to deliver AOP and Forecast
  • Ensure that MU management and regional finance teams have access to the same information in real time
  • Under the guidelines established by GM, CFO & Central Planning, lead the construction of the MU’s Financial AOP and Forecasts by coordinating with commercial teams, as well as with functional leaders
  • Coordinate with planners to review and understand cost and expense performance and work with MU functional budget owners to construct analyses and projections used in planning exercises (AOP, Forecast, Smart Spending, etc.)
  • Construct and own total P&L modeling
  • Use information provided by Commercial Planning, Control Teams and Functional Budget Owners to construct financial performance analyses for PBR / Business Review processes
  • Ensure budget adjustments (cuts / reinvestments) are documented in MU forecasts and owned by functional budget managers
  • Manage communication with Central Planning
  • Develop and build financial performance analytics and reports (e.g. NOPBT and Productivity COCHs, Compressible Cost tracking)
  • Use P&L models to construct sensitivity and gap analyses (top-line, commodities, FX, fuel, labor, etc)
  • OWN MU HFM / IPT submissions for Planning Exercises (AOPs, IBPs)
  • Qualifications / Requirements

  • Engineering, Economy, or Business Administration degrees, preferably
  • Fully bilingual (English Spanish)
  • At least 5 years relevant experience
  • Financial Planning experience is a plus
  • Proficient in relevant software packages and applications
  • Exceptional analytical ability
  • Problem solving skills
  • Results orientation
  • Ability to communicate effectively at all levels
  • Sound judgment and decision making skills
  • Exceptional influencing skills
  • Relocation Eligible : Elegible a Traslado Limitado

    Job Type : Indefinido

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