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Finance Senior Analyst

PepsiCo Inc.


Location:
Miami, FL
Date:
11/21/2017
2017-11-212017-12-20
Job Code:
125554BR
Apply on the Company Site
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Job Details

JobId: 125554BR
Job Title: Finance Senior Analyst
Location: Miami, FL
Category: Finance

Description:


The Finance Senior Analyst role is key link and contact person between Procurement, Market Finance and CASABR Procurement Finance for all submissions related to directs and indirects spend, cash flow, commodity coverage, inflation, FX and productivity reporting at category level aligned to Procurement Global Structure.

Accountabilities:

*Build forecast Commodities price and provide input to Caricam FP&A team (monthly)
*Lead Caricam AOP & PSP build up consolidation and submission (annual)
*Build and consolidate Net commodity inflation template by country (monthly)
*Calculate conversion inflation by category, enter savings and do quality Check of Productivity in Powersteering (monthly)
*Analyze Net Spend & Raw Material Coverage (monthly)
*Give follow up to Procurement's KPI - Build Scorecard and distribute to SL (monthly)
*Market Price vs Price Committed Analisys (monthly)
*Build cost model by category to provide accurate cost split
*Work with Indirects Team to identify Managed Spend and give follow up (monthly)
*Report Contracts log / exceptions across categories (monthly)

*Bachelor's Degree in Finance, Administration or Engineering
*3+ years of finance senior analyst experience
*Experience with forecasting and budgeting and financial modeling
*Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
*Develops persuasive, focused communications to enable management decisions
*Ability to evaluate macro-economic changes and its impact on the business environment
*Able to design and implement strong financial models and scenarios
*Proacitvity to look for continuous process improvement
*Experience with exposure to Senior Management
*English - Fluent
*Spanish - Fluent

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an equal opportunity employer Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law (http://pep.jobs/eeo-poster) & EEO is the Law Supplement (http://pep.jobs/eeo-poster-supplement) documents by copying and pasting the appropriate URL in the address bar of your web browser.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

Job Ref: 125554BR",
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Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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