LAB HQ Budgeteer

Auto req ID: 280033BR Job Description Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented and innovative people who are passionate about what they do. For more information you can enter www.pepsico.com Now we are looking for this position: LAB HQ Budgeteer Main Purpose We are PepsiCo. We are a diverse organization, spread among 200 countries and united by a shared set of values and goals. That’s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we’re committed to performing well as individuals and in teams, to strengthen the company as a whole. Our employees are at the heart of PepsiCo. Through the Company's commitment to Talent Sustainability, we continue to support the development of employees. At PepsiCo, you get the best of both worlds: an entrepreneur’s mindset plus global reach and resources. Our collaborative culture and worldwide presence generate a stream of new opportunities to define the future and propel your life’s work. Bring your unique perspective. Bring curiosity. Bring ingenuity and your drive. We will give you a platform to be daring on a global scale. LatAm MBS LAB HQ Budgeteer supports the coordination of a world class GMBS LAB HQ budget control, coordinating closure analysis, monthly forecasting and Annual Operating Plan for all LAB function. Support in analysis of risks and opportunities. Provide visibility to LAB FP&A senior leadership team. Align with HR team C&B cost, tracking of employees movements and headcount reporting. Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset. Accountabilities Deliver LAB HQ monthly budget act/fcst, own all submissions to LatAm FP&A • Review LAB HQ actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item (A&M/G&A/S&D/MOH) • Build LAB HQ forecast by account, month, with clear understanding of all spend in AOP and Forecast • Deliver monthly budget execution R&O • Lead LAB HQ AOP budget build-up • Align horizontal x-charges with NASS • Track KPIs: forecast accuracy, on time delivery, etc • Align LAB Q budget with central investments and horizonal x-charges • Ensures coverage of ad-hoc requests from Latam leadership by coordinating responses with LAB HQ Director and Function Budgeteers • Support the planning, implementation and development of LATAM GBS operating procedures and Service Level Agreements, ensuring deliverables excellence (on time, every time, mistake free) meeting Service Level Agreements • Create and maintain relationships with clients ensuring a business partner relationship with all of them • Develop cross divisional relations, establishing trust and understanding to affect broad based relentless continuous improvements • Promote and adhere to GBS ways of working, culture and values • Proactively initiate, develop, and maintain effective working relationships with colleagues in other GBS locations Learn more about our culture and life at PepsiCo https://stories.pepsicojobs.com/ At PepsiCo, we are committed to providing equal development opportunities for all candidates for employment without exception of race, religion, sex, sexual orientation, marital status, age, nationality, origin, or type of disability. We respect and value diversity as a workforce and innovation for the organization. Thank you so much for thinking about PepsiCo to start or continue your career! Qualifications/Requirements Education/requirements Education: Finance, Economics, Engineering, Administration • Minimum 1 years in Finance organization • Computer literate – Advanced Excel, Power Point • Language: Spanish / English fluent, Portuguese preffered • Understanding of a P&L and its drivers • Blend of control and planning finance • Ability to understand financial models and scenarios • Strategic Thinking and Planning skills • Skilled at collaborating across cross-functional teams and with a multicultural experience Non Technical Skills Ability to evaluate macro-economic changes and its impact on the business environment • Deep knowledge of SAP, HFM and Tableau • Adaptable to multi-cultural environment • Strong collaboration/ matrix management • Service profile • Continuous improvement mentality • Hability to deliver results without the need of constant supervisionRelocation Eligible: Not Applicable Job Type: Regular