Sales Finance Analyst

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.

TheOpportunity

Support SellEx Director & Team to deliver the Selling Expense agenda for a specific region, account or Finance teams’ requirements.

YourImpact

As Sales Finance Analyst your functions would consist of:

Functional Responsibilities

• Leverage proffit and loss knowledge to drive decisions
• Provide overall support for the period end (close) results and preparation of forecast
• Assist Finance Director with the development of selling expense targets by geography and/or route type
• Analyze "Controllable" performance vs Plan and Forecast inclusive of unsaleables, mileage, overs/shorts, and others
• Maintain reporting and perform analysis on headcount, staffing, and go-to-market to optimize efficiency
• Provide analytic support to help prepare for "work-withs" conducted by SellEx Director (SXD) and/or Market Process Managers (MPM)
• Develop and manage forecast & AOP models, tools and reporting; Assist SXD with portions of forecast and AOP submissions as applicable
• Help administer certain region or zone budgets (e.g., Travel & Entertainment, Equipment)
• Provide conduit to coordinators or PO processing teams to ensure payment and budgeting of key accounts
• Extract insights from automated SellEx Toolkit to drive Zone Business Manager (ZBM) and MPM focus
• Work on key region/customer initiatives to drive business and region performance
• Develop PowerPoint presentiation to communicate business results and insights as required
• Collaborate with Sales and Finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

People Responsibilities

• Coach and on- board new members of the team in ways of working and processes

WhoAreWeLookingFor?

Experience

• Experience working on a proffit and loss, core financial planning experience
• 0-1 years of experience in finance and planning
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Strong excel skills
• Advanced English (must)

Ifthisisanopportunitythatinterestsyou,weencourageyoutoapplyevenifyoudonotmeet100%oftherequirements. Whatcanyouexpectfromus: •Opportunitiestolearnanddevelopeverydaythroughawiderangeofprograms.
•Internaldigitalplatformsthatpromoteself-learning.
•DevelopmentprogramsaccordingtoLeadershipskills.
•Specializedtrainingaccordingtotherole.
•Learningexperienceswithinternalandexternalproviders.
•Welovetocelebratesuccess,whichiswhywehaverecognitionprogramsforseniority,behavior,leadership,momentsoflife,amongothers.
•Financialwellnessprogramsthatwillhelpyoureachyourgoalsinallstagesoflife.
•Aflexibilityprogramthatwillallowyoutobalanceyourpersonalandworklife,adaptingyourworkingdaytoyourlifestyle.
•Andbecauseyourfamilyisalsoimportanttous,theycanalsoenjoybenefitssuchasourWellnessLine,thousandsofAgreementsandDiscounts,Scholarshipprogramsforyourchildren,AidPlansfordifferentmomentsoflife,amongothers. Weareanequalopportunityemployerandvaluediversityatourcompany.Wedonotdiscriminatebasedonrace,religion,color,nationalorigin,gender,sexualorientation,age,maritalstatus,veteranstatus,ordisabilitystatus.Werespectandvaluediversityasaworkforceandinnovationfortheorganization. #J-18808-Ljbffr