Overview We are PepsiCo PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals. PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Responsibilities Provide overall support for the period end results and preparation of forecast Analyze performance vs Plan and Forecast Provide analytical support to prepare the forecast and brand’s P&L Develop and manage financial models, tools and reporting Leverage Power BI for reporting actuals Lead analysis and reporting for Inventory Day in Work on month-end activities like accrual, journal entries and blackline reconciliation process Develop PowerPoint presentation to communicate business results and insights Collaborate with Supply Chain functions on ad-hoc projects Qualifications 5+ years of experience in FP&A and managing P&L Candidates with MBA, CA/CWA (Inter) background will be preferred Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau Strong excel skills with prior understanding of VBA Ability to work independently and take initiative Capability of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language