Auto req ID: 171509BR Job Description ¿Do you want to be part of one of the most important foods and beverages companies of the world?
PepsiCo is a global leader in foods and beverages with a portfolio of 22 brands that generate more million dollars per year. Today we are looking for our next:
BU Finance Coordinator
Principal purpose –
Lead profitability analysis of actual and new products and performance follow up
Be a Business partner to different teams such as Marketing, Revenue Managemen, and Sales providing financial visibility for decision making processes.
Give support during day to day analysis to find growth opportunities.
Participate on several Financial planning process’ ( Forecast, PSP, and AOP) to create the strategic plan that will allow PMF to increase sales and profit.
Main responsabilities –
Coordinate Marketing and Sales Teams to reach a sales commitment for each initiative and identify growth opportunities to not only be strategic, but also profitable.
Lead dedicated Brand Promotions evaluation and follow up. Promotions follow up since their planning stage to assure budget control, sales forecast and ROI commitment.
Lead Brand Initiatives evaluation and follow up.
Develop financial models to create efficiency.
Create a forecast to achieve topline targets.
Analysis of the daily sales and it’s difference vs forecast.
Lead Sales Forecasting for specific brands.
Work with other financial areas, such as Revenue Management and Sales Finance, to create profitable initiatives and optimization process.
Give a constant follow up of Brands performance in order to assure DPAAR commitment in AOP.
In PepsiCo, we are committed to offer equal development opportunities to all the candidates, no matter the religion, race, sexual orientation, nationality, age, etc. We respect and appreciate the diversity as a workforce and innovation to the organization.
If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.
¡Thank you so much for your interest in PepsiCo!
Qualifications/Requirements
Experience and profile –
Education: Economics, Engineering, Finance
Ability to evaluate macro-economic changes and its impact on the business environment
Able to design and implement strong financial models and scenarios
Know how to create Financial Models (Excel abilities).
SAP
Fluent in English (90-100%)
Strong analytical abilities
Drive for results
Strong interpersonal and communications skills
Proactive
Collaboration
Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido
