Control & Reporting Assoc Analyst- temporal
PepsiCo · Miguel Hidalgo
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
Ensure the correct reporting of the financial statements such as P&L, Balance Sheet and Cash Flow while allowing the information to be available in a timely manner for the MCC team through the Mosaic reporting system and therefore factored into high level decision making.
- Ownership of the Labor line in the P&L, guaranteeing the appropriate use of the accounts and providing value added business insights to different teams including BU Finance and most of the Control function.
- Track of Finish Goods Inventory level, focused given its complexity specifically in the validation of the precise report of the associated Cost, the latter being crucial to give perspective for the future of the business and furthermore delivering key information for several processes inside and outside the team.
- Endorse compliance and avoid duplication at PMF report level with the MultiCo Elimination of the Sale and Cost of Sale on the consolidated entity, in addition to corroborate the billing between manufacturing and sellying entities and provide visibility for corrections or adjustments that impact the final Sale report.
Your Impact
As Control & Reporting Assoc Analyst your functions would consist of:
- Ensure and validate the correct booking of cost accounting to avoid extra work as reclasses or make complements.
- Provide value added insights to the MCC team to help in the creation of the Oficial Forecast.
- Ensure consolidated direct cost according with MultiCo model guidance.
- Integration of ODCs concepts (Obsoletes, DCs, Hegde, Rebates,Price Differences, etc) by BU and legal entity.
- Review actual figures in the closing month to verify their reasonability
- Analysis of main drivers of Actuals Vs FCST, YAGO, MAGO
- Align with the MCC team main drivers included in their forecast to show the correct variance
Prepare the presentation of monthly results to Financial Directors
Qualifications
Who Are We Looking For?
Education
- Degree in Public Accounting, Administration or Finance (Graduate)
Experience
- At least 2 years of experience on Finance analysis
- Basic- Intermediate English level (written and understood)
- SAP management
- Good interaction with different operative and finance teams
- Excellent handling of Microsoft Office (Excel, Power Point, Outlook, etc).
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.
The Opportunity
Ensure the correct reporting of the financial statements such as P&L, Balance Sheet and Cash Flow while allowing the information to be available in a timely manner for the MCC team through the Mosaic reporting system and therefore factored into high level decision making.
- Ownership of the Labor line in the P&L, guaranteeing the appropriate use of the accounts and providing value added business insights to different teams including BU Finance and most of the Control function.
- Track of Finish Goods Inventory level, focused given its complexity specifically in the validation of the precise report of the associated Cost, the latter being crucial to give perspective for the future of the business and furthermore delivering key information for several processes inside and outside the team.
- Endorse compliance and avoid duplication at PMF report level with the MultiCo Elimination of the Sale and Cost of Sale on the consolidated entity, in addition to corroborate the billing between manufacturing and sellying entities and provide visibility for corrections or adjustments that impact the final Sale report.
Your Impact
As Control & Reporting Assoc Analyst your functions would consist of:
- Ensure and validate the correct booking of cost accounting to avoid extra work as reclasses or make complements.
- Provide value added insights to the MCC team to help in the creation of the Oficial Forecast.
- Ensure consolidated direct cost according with MultiCo model guidance.
- Integration of ODCs concepts (Obsoletes, DCs, Hegde, Rebates,Price Differences, etc) by BU and legal entity.
- Review actual figures in the closing month to verify their reasonability
- Analysis of main drivers of Actuals Vs FCST, YAGO, MAGO
- Align with the MCC team main drivers included in their forecast to show the correct variance
Prepare the presentation of monthly results to Financial Directors
Who Are We Looking For?
Education
- Degree in Public Accounting, Administration or Finance (Graduate)
Experience
- At least 2 years of experience on Finance analysis
- Basic- Intermediate English level (written and understood)
- SAP management
- Good interaction with different operative and finance teams
- Excellent handling of Microsoft Office (Excel, Power Point, Outlook, etc).
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.