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 MCC FP&A Commercial Finance Sr Analyst Caricamwill play a key role in Caricam PR, DR &ROC topline and NR planning, reporting and control. This role is responsible for generating a consolidation world class MCC for PR, DR &ROC. Responsible of elaborating Topline closing and FCTS and NOPBT closing consolidation and analysis. Responsible NOPBT actuals reports generation and improvement. Interact and become business partner for OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment. Your Impact As FP&A Analyst your responsibilities would consist of • Deliver an excellent service to MCC Finance clients according to SLA’s responsible of Caricam consolidation, Topline Management and NOPBT reports. • Support OU commercial finance teams in the construction of PR, DR & Roc, topline and understanding main drivers and providing accurate and timely information to support decision making process. • Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner. • Owner of planning model’s responsible of their maintenance, updates and improvements. • Coordinate Topline consolidation for PR, DR & Roc providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making. • Coordinate NOPBT actuals providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making. • Manage DAPLR-Sap allocations for P&L lines, and consolidate and check data. • Ensure revenue management pricing submission according to topline planning model neeeds • Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to NOPBT to advise the MCC FP&A Manager. Qualifications Who Are We Looking For? • 1-2 years prior experience with Planning/Forecasting and/or strong analytical skills, • Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting • Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles • Proficiency with Microsoft Excel (Excel, Power Point, etc.) • Advanced proficiency business English both oral and written, including technical lexicon 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, 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.