FP&A Assoc Analyst

Descripción

PepsiCo México – FP&A Assoc Analyst. MCC LATAM Commercial Finance analyst will play a key role in the LatAm’s direct profit planning, reporting and control. This role is responsible for the consolidation of LatAm’s Topline, NRR, Innovation and other ad-hoc reports. Lead OU´s CommCat consolidation and generating efficiencies. Interact and become business partner for OUs FP&A and Category Finance teams, delivering accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment according to their target. Your Impact As FP&A Assoc Analyst your functions would consist of: Deliver an excellent service to GBS Finance clients according to SLA’s aligned with LatAm CommCat for Topline, NRR and Innovation consolidation and reporting processes. Quickly develop an understanding of LatAm financial objectives and commercial plans to effectively play a key role as a business partner. Lead and Support COMCAT Team in the construction of OT P&L Tracker consisiting of: requesting information to each LATAM OU, analyzing and consolidating information received and elaborate final dashboard with main results, KPIs and explanations of OT Performance in a quarter frecuency and also in AOP. Lead and elaborate LATAM D&A Performance Report, analyzing LATAM OUs D&A performance with the deep dive requested and focusing in White Swan Categories, giving visibility of each category to Finance and Commercial Teams (CCO). Follow up AdHocs monthly request by LatAm Comm

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