Finance Analyst

Descripción

PepsiCo México – Finance Analyst. Responsabilidades: Deliver monthly budget act/fcst with special focus on non-labor expense; own all submissions. / Review Opex and Total Opex actuals during pre-close/close with Functions; deliver LE & flash submission to functions highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item / Build forecast by account, month, and sub-function with clear understanding of all spend in AOP and Forecast / Deliver monthly budget execution R&O / Lead budget build-up, including analysis and alignment with sub-functions function / Ensure actuals expenses accounting in line with USGAAP, Tax and policies / Track KPIs: forecast accuracy, on time delivery, etc / Support the planning, implementation and development the LATAM operating procedures and Service Level Agreements, ensuring deliverables excellence (on time, every time, mistake free) meeting Service Level Agreements

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