About the role

The analyst will manage direct profit planning, reporting, and cost model consolidation for the Andean region. They will collaborate with commercial finance teams to provide accurate cost analysis and ensure adherence to Service Level Agreements.

What they look for

Cost analysis Financial modeling Forecasting P&L management Advanced Excel Strategic thinking Decision-making Problem-solving Cross-functional collaboration Continuous improvement Data analysis Financial reporting Supply chain finance Business partnering Risk assessment

Requirements

Candidates must hold a degree in Finance, Economics, Engineering, or Administration and possess advanced Excel skills. Proficiency in English and a strong understanding of P&L drivers are required for this role.

Benefits

Learning and development programs Internal digital learning platforms Leadership development programs Specialized training Recognition programs Financial wellness programs Flexibility program Wellness line Scholarship programs for children Aid plans

Full description

Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity

LATAM Co-Man and Cost Model Consolidation Assoc Analyst will play a key role in the LATAM’s direct profit planning, reporting and control. This role is responsible for providing a cost world class Global Business Service (GBS) for Andean countries. Responsible of elaborating cost analysis, actuals understanding and forecasting across the region with special focus on cost modeling and the consolidation of cost model. Interact with OUs commercial finance, deliver accurate information to lead decision making process and ensure cost Service Level Agreements (SLAs) fulfillment.

Your Impact

As a Supply Chain Finance Jr Analyst your functions would consist of …

Deliver and excellent service to GBS Finance clients according to SLA’s responsible of cost and model consolidation.

Support OU commercial finance in the construction of LATAM cost 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.

Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to Co-man cost to advise the GBS Cost Leader.

Align with Supply Chain Finance and Operations cost and update cost models.

Elaborate with control actuals analysis, identify risk and opportunities.

Generate cost productivity validation and ensure alignment between productivity and cost planning models to guarantee P&L productivity flow.

Qualifications

Who Are We Looking For?

Education: Finance, Economics, Engineering, Administration

Computer literate – Advanced Excel

English fluent

Understanding of a P&L and its drivers

Blend of control and planning finance

Ability to understand financial models and scenarios

Strategic Thinking and Planning skills

Skilled at collaborating across cross-functional teams and with a multicultural experience

Ability to handle high-volume, multiple priorities

Expert analytical, decision-making and problem-solving skills

Ability to work both independently and collaboratively

Ability to work with multiple areas of the organization

Able to design and implement strong financial models and scenarios

Ability to deliver solid results under high pressure environment / limited time

Continuous improvement mindset

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.

Internal candidates previously identified are being considered for this position. However, all qualified candidates are encouraged to apply.