FP&A Assoc Analyst

Descripción

PepsiCo México – FP&A Assoc Analyst. Responsabilidades: Financial Reporting: Consolidate and validate regional financial information related to sales, revenue, innovation, and other key business indicators. / Performance Analysis: Monitor financial results, identify key trends and variances, and help explain business performance through clear, data-driven insights. / Planning Support: Assist with forecast and Annual Operating Plan (AOP) reporting, ensuring information is accurate and delivered on time. / Dashboard & Report Preparation: Prepare and maintain reports, trackers, and dashboards that provide visibility into financial performance and key performance indicators (KPIs). / Data Management: Support the maintenance and continuous improvement of financial planning models, reports, and data processes. / Business Partnership: Collaborate with Finance and Commercial teams across Latin America to gather information, address requests, and support business priorities. / Process Improvement: Identify opportunities to simplify reporting activities, improve data quality, and increase process efficiency. / Stakeholder Coordination: Follow up on deliverables and timelines to ensure consistent reporting and alignment across teams.

Requisitos