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Sales Finance Analyst

PepsiCo Inc.


Location:
Cuauhtémoc, CDMX 06500
Date:
04/13/2018
2018-04-132018-05-13
Apply on the Company Site
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Job Details

Auto req ID: 143895BR
Job Description

Do you want to be part of one of the most important foods and beverages companies of the world?

PepsiCo is a global leader in foods and beverages with a portfolio of 22 brands that generate more million dollars per year. Today we are looking for our next:

SALES FINANCE Analyst DTS

Principal purpose

  • Ensure budget compliance for commercial initiatives and supports given in DTS Channel.
  • Budget construction for incentives & supports inside DTS channel for Racks, S&D & A&M
  • Commissions and Bonus budget and control throughout the 6 Regions.
  • Control and manage the DTS stales register.

Main responsabilities

  • Control all labor contracts and check that bonus and commissions are properly payed in time and place.
  • Create Bonus tables for each contract negotiation.
  • A&M new process and control for audit purposes.
  • CAPEX requirement business model and presentation
  • S&D control (Blitz, Maquila, Comercial Initiatives).
  • Monthly communication of AM budget for incentive and supports to the DTS sales team and regions.
  • Follow-up and track the DTS channel S&D budget and manage the cancellation of funds which are not going to be executed. (Monthly Fct)
  • Review the S&D commercial initiatives and create the necessary funds in the accounting books.
  • Control and review the correct stales assignation and develop monthly analysis in order to identify possible deviations.


Experience and profile
  • Strong analytical abilities
  • Strong interpersonal and communications skills
  • Leadership capabilities
  • Fundamental accounting knowledge
  • Able to design financial scorecards and models
  • Highly entrepreneurial with ability to identify new business opportunities
  • Computer literate Excel, Power Point
  • Adaptable to multi-cultural environment
  • Education: Finance, Economics, Engineering, Accounting
  • 90-100% fluent in English

In PepsiCo, we are committed to offer equal development opportunities to all the candidates, no matter the religion, race, sexual orientation, nationality, age, etc. We respect and appreciate the diversity as a workforce and innovation to the organization.

If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

*An internal candidate is being considered.

Thank you so much for your interest in PepsiCo!

Qualifications/Requirements

  • Strong analytical abilities
  • Strong interpersonal and communications skills
  • Leadership capabilities
  • Fundamental accounting knowledge
  • Able to design financial scorecards and models
  • Highly entrepreneurial with ability to identify new business opportunities
  • Computer literate Excel, Power Point
  • Adaptable to multi-cultural environment
  • Education: Finance, Economics, Engineering, Accounting
  • 90-100% fluent in English

Relocation Eligible: Not Applicable
Job Type: Indefinido
","city":"Ciudad de Mxico","country":"Mxico","country_code":"MX",
Apply on the Company Site

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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