PepsiCo Profesiones

Finance Business Planning Assoc Manager

Bogotá, Colombia
Administrativo y secretariado

Aplicar
América Central/del Sur/Caribe - Español

Descripción del Trabajo

Auto req ID: 165521BR

Job Description

Lead analysis and consolidation of Monthly Close (financial models and corresponding presentations)

  • Analyze and Understand Business Performance as an input for Forecasting Modeling
  • Analyze Risk and Opportunities, quantifying impacts and benefits, understanding tradeoffs
  • Key driver of insights into PBR, FCST, and Financial Planning Process (AOP, PSP) Reviews
Lead Financial Forecasting Model for Financial Planning Processes and Deliverables (PSP, AOP, FCST):
  • Share and explain guidelines, assumptions, expectations, and delegates templates to all areas
  • Consolidates and analyze expected performance from cost, budget, and total opex P&L perspective
  • Buiding Forecast Algorithm and make final adjustments
  • Explains forecast to Key Organization Stakeholders
  • Key ongoing deliverables include to CASA ( FCST, OCF, COCH, C&B regional, GPR, CFR, etc )
  • Lead analysis and consolidation OCF Process
  • Support BSC
  • Approved productivity in Power Steering

Qualifications/Requirements

  • Bachelor Degree in Business Administration or Industrial Engeeniering
  • Minimum 1 years of business experience within Marketing, Trade Marketing and/or Sales positions.
  • MS Office, particularly MS Powerpoint and Excel a must
  • 5-8 years in FP&A, Commerical Finance Support or Strategic Planning
  • 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.
  • English – Fluent;
  • Spanish – Fluent.
* Hay una persona interna identificada por PPP para cubrir esta vacante.

#LI-ANDINOS

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