Financial Jr Analyst

Descripción

PepsiCo México – Financial Jr Analyst. Responsabilidades: Leverage P&L knowledge to drive decisions. / Provide overall support for the period end (close) results and preparation of forecast. / Assist Finance Sr Manager and stakeholders with the development of selling expense targets by geography and/or client. / 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 Sr Manager and/or FSV partners. / Develop and manage forecast & AOP models, tools and reporting; Assist with portions of forecast and AOP submissions. / Help administer certain region or zone budgets (e.g., Travel & Entertainment, Equipment).

Requisitos