DirecciónJob Description
Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. For more information, please visit We are currently looking for a FINANCIAL PLANNING ANALYST. Financial Planning Analyst Main Purpose Responsible to perform Financial Planning analysis, financial models and KPI’s, P&L scenarios and sensitivity exercises. Accountabilities
- Documentation of the entire financial process
- Financial analysis, benchmarking,
- Elaboration of index analysis,
- KPIs management
- Category analysis (top and bottom line)
- Financial models and their automation
- Creation and modification of scorecards and dashboards for stakeholders.
Qualifications/Requirements
Qualifications/Requirements
- Bachelors Degree: Finance, Economics, Engineering, Administration
- Fluent Portuguese
- Fluent English
- Advanced Excel
- Previous experience on FP&A, Sales or Marketing business partnership, sales finance, category finance (BU finance)
- Strategic Thinking and Planning skills
- Skilled at collaborating across cross-functional teams and with a multicultural experience
- Desirable knowledge with: Power BI / VBA / Macros / RDA / RPA
This international role based in Mexico City will be in contact with global teams, if you are looking for an international career, this is a great opportunity to network in and outside Mexico. Apply now to help us create something new and contribute to the transformation journey of the organization. This position is based in Mexico City, Mexico
