Gerente Sênior de Fp&a - Sao Paulo, Brasil - PepsiCo

PepsiCo

Empresa verificada

Sao Paulo, Brasil

há 2 semanas

Postado por:

Ana Silva

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Descrição

Responsibilities

What will you work on:

Facilitate the implementation of business analysis tools, driving overall financial process improvement. Lead the development and implementation of process improvements to the finance function to improve operational efficiency, accuracy, and quality of output.

Analyze market dynamics landscape and avenues of growth for PepsiCo on three levels:
Portfolio Strategy;

Business Strategy and Business Model Strategy. Work closely with Senior Leader to formulate business longterm financial and strategic plan by translating
Business strategy into resource allocation choices. Financial lead of several financial processes, such as Last Estimate (LE), PepsiCo Business Review (PBR), PepsiCo Operating Review (POR), Forecast and Annual Operating Plan (AOP) for both P&L and OCF. Set the agenda for uppermentioned financial processes, aligning several stakeholders and stablishing SLA across the organization. Key pointofcontact (POC) with LatAm for financial reporting and monthly business reviews.

Support PepsiCo ́s leadership team in overseeing PBF ́s financial performance and strategic goals thru:

Monitor business results and key KPIs across the BU and transale the algorithm into a concise narrative. Manage stakeholder expectations weighting possible tradeoff and influencing the organication towards our strategic goals. Monitor internal and external Risks and Opportunities. Provide clear tradeoff analysis between competing tactical/strategical plans. Prepare presentations to Senior Leaders (OU and LatAm). Support decision making by providing stakeholder with timely, detailed, and meaningful insights and visibility on business performance. Support ExComm in key projects and perform several ahhoc analyses when required. Lead team of 3 direct FTE and 1 matrix reports based in Mexico (GBS)

Qualifications
Who are we looking for?- Knowledge of Finance, Accounting, and Strategy. Knowledge of Office, specially Excel and PowerPoint. Communication skills with different levels (from analysts to VPs). Strategic and critical mindset, alongside capacity to summarize complex problems. Team player and cross-functional collaboration. Advanced/Fluent English needed, Spanish desirable

What can you expect from us:

Competitive compensation, benefits, vacations, etc. A flexible work environment that promotes a healthy balance between personal and professional life;
A dynamic and inclusive culture;
A support team that will foster your professional growth and development;
Opportunity to work with relevant and impactful projects for the business;
Opportunity to give back to the community with our volunteer programs;

At PepsiCo, we recognize that supporting diversity and engagement is not just the right thing to do, it's the right thing to do for our business.

Our company is strongest when we span the entire spectrum of humanity, regardless of how we look, where we come from, or who we love.

Talent diversity and an inclusive environment foster employee engagement, promote creativity, and drive innovation.

At PepsiCo we offer unique opportunities to hire qualified and diverse individuals regardless of their gender, race, sexual orientation, religion, national origin, age or disability.

The company reserves the right to modify job requirements, skills and specifications according to its needs.

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