PepsiCo Profesiones

Cost Analysis Sr Supervisor

México
Servicios financieros

Aplicar
México - Español

Descripción del Trabajo

Auto req ID: 162902BR

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:


Cost Accounting and Analysis Supervisor


Main Purpose
Ensure, Control and Analyze of calculation of COGS of Savory and Biscuits BU's, with an equivalent average monthly volume of 70 M Tons and total Cost of $2,000 MM LC that represents about 32% of the Net Revenue, providing support to the areas involved to maintain the flow of information in a correct manner, such as recipes, production orders, labor, individual SKU cost produced or purchased, correct accounting records by MultiCompany model; as well as, Providing understanding to explain the operative and financial way versus FCST/AOP to make business decisions


Main responsibilities

  • Identification and validation of right accounting records of COGS
  • Ensure COGS according to the MultiCo model
  • Analysis of Drivers of Actuals Vs FCST, YAGO, MAGO and AOP
  • Price and Use Std Cost variation integration
  • Sensitive analysis of Std variations to determine reasonability and visibility to make business decisions
  • Translate the cost accounting into operative & financial performance explanation
  • COGS integration by BU into the P&L by Legal entity
  • Ensure the correct accounting records of the concentrate model for Savory & Biscuits
  • Presentation to Financial Directors of Actuals vs Fcst/AOP
Influence Cost BU forecasting, delivering visibility of actual drivers
Experience and profile

  • Finance or accountant bachelor degree (titled professional)
  • At least 3 years of experience on Cost Analysis
  • Intermediate or Advance English level (written and understood)
  • People Management
  • SAP management
  • Good interaction with different operative and finance teams
  • Expert cost analytical
  • Problem solving skills
  • Priorties management and follow-up
  • Good oral and written communication skills
  • Multifunctional activities and matrix report
  • Analytical skills and focus on details
  • Excel Advanced Skills
  • Used to Manipulate Big Data Bases


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.

*Internal candidates are being evaluated.

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.

¡Thank you so much for your interest in PepsiCo!

Qualifications/Requirements

  • Finance or accountant bachelor degree (titled professional)
  • At least 3 years of experience on Cost Analysis
  • Intermediate or Advance English level (written and understood)
  • People Management
  • SAP management
  • Good interaction with different operative and finance teams
  • Expert cost analytical
  • Problem solving skills
  • Priorties management and follow-up
  • Good oral and written communication skills
  • Multifunctional activities and matrix report
  • Analytical skills and focus on details
  • Excel Advanced Skills
  • Used to Manipulate Big Data Bases

Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido