BU Finance Coordinator (Savory)

Responsibilities Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo. PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales. Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u. For more information you can visit www.pepsico.com Currently we are looking for our next: BU Finance Coordinator (Savory) Which is the main objective of this role? Lead profitability analysis of actual and new products complemented with a performance follow up. Ownership of Salty Brands such as: Sabritas, Ruffles, Paketaxo Be a Business partner to different teams such as Marketing, Revenue Management, Sales, and other Finance Team’s providing financial visibility for decision making processes. Give support with day-to-day analysis to find growth, efficiency, and profitability opportunities. Participate on several Financial planning process’ (Forecast, PIPE, and AOP) to create the strategic plan that will allow PMF to increase sales and profit. What will you be doing? Coordinate Marketing and Sales Teams to reach sales commitment for each initiative and identify growth opportunities to not only be strategic, but also profitable. Lead Brand Initiatives evaluation and follow up. Develop financial models to create efficiency. Create a forecast to achieve topline targets. Analysis of weekly sales and it’s difference vs plans. Lead Sales Forecasting for specific brands. Work with other financial areas, such as Revenue Management and Sales Finance, to create profitable initiatives and process optimization. Give a constant follow up of Brands performance in order to assure DPAAR commitment in AOP. Qualifications Who are we looking for? Education: Economics, Engineering, Finance Ability to evaluate macro-economic changes and its impact on the business environment Able to design and implement strong financial models and scenarios Know how to create Financial Models (Excel abilities). Fluent in English (90-100%) What can you expect from us? Competitive compensation A flexible work environment that promotes a healthy balance between personal and professional life A dynamic and inclusive culture A supportive team that will foster your professional growth and development Opportunity to work with relevant projects worldwide Opportunity to give back to the community with our volunteer programs At PepsiCo, we are committed to providing equal development opportunities for all job candidates without exception of race, religion, gender, sexual orientation, marital status, age, national origin, or type of disability. We respect and value diversity as a workforce and innovation for the organization. If you meet the profile, apply by this means and if you meet the profile we will contact you, otherwise we will keep your information in our portfolio. Thank you so much for considering PepsiCo to start or continue your career!