FP&A Assoc Analyst

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<strong>Overview</strong><br><br><div><p><span style="font-size: 12pt;"><strong><span style="font-family: tahoma, arial, helvetica, sans-serif;"><span data-ccp-parastyle="Body" data-ccp-parastyle-defn="{" objectid":"b669530d-9cee-5fd4-8da3-4cdbed7bfaa2|1","classid":1073872969,"properties":[469777841,"gilroy="" medium",469777842,"times="" new="" roman",469777844,"gilroy="" medium",469769226,"gilroy="" medium,times="" roman",335559704,"1081",335559705,"2052",134245417,"false",201342446,"1",201342447,"5",201342449,"1",469777843,"times="" roman",201341986,"1",268442635,"22",469775450,"body",201340122,"2",134233614,"true",469778129,"body",335572020,"1",335551500,"0",469778324,"normal"]}"="">CARRERAS PARA SONREÍR</span><span data-ccp-props="{" 134245417":false}"=""> </span></span></strong></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" data-ccp-props="{" 134245417":false}"=""> </span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="ES-MX" data-contrast="none"><span data-ccp-parastyle="Body">En PepsiCo, descubrirás un lugar donde nuestra misión es crear sonrisas alrededor del mundo. Con más de 500 marcas queridas, incluyen Gatorade, </span><span data-ccp-parastyle="Body">Lay's</span><span data-ccp-parastyle="Body"> y Quaker y nuestro trabajo llega a millones de personas cada día.</span></span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span data-ccp-parastyle="Body"> </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span data-ccp-parastyle="Body">En el corazón de nuestra compañía hay un equipo de pensadores y creadores que colaboran para innovar y convertir las ideas en acciones. Impulsados por la innovación y centrados en crear momentos de alegría a través de los alimentos y bebidas, nuestras decisiones se guían por y para el consumidor, creando oportunidades para que nuestros asociados realicen un trabajo significativo y tengan un impacto duradero en las comunidades a las que servimos.</span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span data-ccp-parastyle="Body"> </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" xml:lang="ES-MX" data-contrast="none">Sea cual sea tu función, formarás parte de una comunidad global que valora tus ideas y te empodera para que tengas impacto en tu carrera y en el mundo que te rodea.</span></p><p> </p></div><p> </p><p> </p><p> </p> <br><strong>Responsibilities</strong><br><br><div><p><span style="font-size: 12pt;"><strong><span style="font-family: tahoma, arial, helvetica, sans-serif;" xml:lang="ES-MX" data-contrast="none"><span xml:lang="EN-US" data-contrast="auto">La oportunidad </span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span> </span></strong></span></p></div><p data-tinymcerootblock=""> </p><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">PepsiCo strategy includes focused efforts to digitalize the company and build capabilities across the company. These capabilities are: Innovate/Market, Plan, Make, Sell and Deliver. Inside the Plan capability, one of the main enablers is Mosaic.</span></p><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Mosaic is a global, integrated, and predictive planning tool aligned to the FP&A module of PepsiCo’s Global Template that is currently operating in certain OUs (Europe, AMESA, APAC, North America and LATAM) and will be rolled-out across all sectors.</span></p><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">For the MOSAIC rollout to succeed, a support organization is required to assist planners, ensuring end-user satisfaction and the operational consistency of the Mosaic ecosystem</span></p><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">The Mosaic TM1 Support Sr Analyst will ensure the continuous stability, correction, and enhancement of the Mosaic processes and tools (IBM Planning Analytics, Data Lake). Furthermore, the role acts as the primary point of contact for end users regarding technical, functional, and process-related questions. Providing a robust support and sustainment model is critical to driving internal adoption and enabling disruption-free financial capabilities for senior management and PepsiCo shareholders.</span></p><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">This role is part of the MCC organization supporting the LATAM region (FOBO LATAM, Mexico Foods and Brazil Foods and later all other BUs in LATAM region) planning & function finance teams. Given the team structure and deployment roadmap, the incumbent will need to be a motivated self-starter with the ability to work independently virtually with the broader organization. This position will interact with a diverse group of stakeholders including BU FP&A teams, Mosaic /Function leads, FOBO Planning Center teams, and IT. </span></p><p> </p><p data-tinymcerootblock=""><span style="font-size: 12pt;"><strong><span style="font-family: tahoma, arial, helvetica, sans-serif;"><span xml:lang="EN-US" data-contrast="auto">Tu impacto </span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></strong></span></p><ul><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Support core financial planning processes (Month-end closing, Forecast, AOP, etc.) through right inputs into the tools and resolution of issues in order to enable proper submissions. Ensuring timely submission along with opportunity for automation, digitalization and streamlining of current processes</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Work closely with finance and non-finance stakeholders (Data Scientists, Sales Finance, Supply Chain Finance, FP&A, Control, etc.), supporting and ensuring a robust fully functional solution across Mosaic INTL.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Become an ‘SME’ in the complete Mosaic template design.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Work closely with the IT/consulting houses/Data scientists to test the system as it is being developed</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Escalate issues as they arise to the IT and Business design team - coordinate action plans in response to findings and ensure timely resolution.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Ensure linkages and consistency across tools (e.g. Mosaic TM1 & Cockpit, Mosaic TM1 & AI) along with master data connections are mapped</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Support training agenda by maintaining and updating training documentation and delivering training sessions based on the specific needs of the market</span></li></ul><p> </p><p> </p> <br><strong>Qualifications</strong><br><br><p data-tinymcerootblock=""><span style="font-size: 12pt;"><strong><span style="font-family: tahoma, arial, helvetica, sans-serif;"><span xml:lang="EN-US" data-contrast="auto">¿A quién buscamos?</span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span> </span></strong></span></p><ul><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Minimum 6 years prior experience with TM1.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Finance knowledge/experience.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Demonstrated ability to interpret system challenges and identify anomalies and trends.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Willingness to get involved in detailed issues, but without missing the big picture/trends that need longer-term action.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Leadership/ability to coach and develop colleagues, both those in the same team and others in the broader organization.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Strong communication skills, with the ability to communicate clearly and effectively cross-functionally, verbally, and in writing.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Strong written and verbal English.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Project and timeline management.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Working with other countries across boundaries remotely.</span></li><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;">Ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and with a remote team</span></li></ul><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Si esta es una oportunidad que te interesa, te alentamos a postularte aún si no cumples con el 100% de los requisitos.</span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto"> </span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></p></div><div><p><span style="font-size: 12pt;"><strong><span style="font-family: tahoma, arial, helvetica, sans-serif;"><span xml:lang="EN-US" data-contrast="auto">Qué puedes esperar de nosotros:</span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></strong></span></p></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="1" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Oportunidades para aprender y desarrollarte todos los días a través de una amplia oferta de programas. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="2" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Plataformas internas digitales que promueven el self-learning. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="3" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Programas de desarrollo de acuerdo con habilidades de Liderazgo. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="4" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Entrenamientos especializados de acuerdo con el rol. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="5" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Experiencias de aprendizaje con proveedores internos y externos. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="6" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Nos encanta celebrar el éxito, por lo que contamos con programas de reconocimiento por antigüedad, comportamientos, liderazgo, momentos de vida, entre otros.  </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="7" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Programas de bienestar financiero que te ayudarán a alcanzar tus metas en todas las etapas de la vida. </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="8" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Un programa de flexibilidad que te permitirá balancear tu vida personal y laboral, adaptando tu jornada laboral a tu estilo de vida.  </span><span data-ccp-props="{" 134245417":false}"=""> </span></span></p></li></ul></div><div><ul style="list-style-type: disc;" role="list"><li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;" role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{" 335552541":1,"335559685":720,"335559991":360,"469769226":"symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridmultilevel"}"="" data-aria-posinset="9" data-aria-level="1"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Y porque tu familia también es importante para nosotros, ellos también pueden gozar de beneficios como nuestra Línea de Bienestar, miles de Convenios y Descuentos, programas de Becas para tus hijos, Planes de Ayuda para diferentes momentos de vida, entre otros.   </span> </span><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto"> </span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></p></li></ul></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">En PepsiCo, estamos comprometidos con impulsar un equipo de trabajo diverso al crear un espacio colaborativo, equitativo e incluyente, en donde todos y todas independientemente de cómo nos vemos, de dónde somos o a quién amamos- tengamos una voz. </span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></p></div><div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 10pt;"><span xml:lang="EN-US" data-contrast="auto">Ofrecemos oportunidades únicas para contratar personas calificadas y diversas, independientemente de su género, raza, orientación sexual, religión, nacionalidad, edad o discapacidad.</span><span data-ccp-props="{" 134245417":false,"335559685":0}"=""> </span></span></p></div><p> </p><p> </p>

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

When you're working on a remote team, there's no way to chat in the hallway between meetings or catch up on the latest project during an office carpool. Therefore, virtual communication will be absolutely essential to get your work done...

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

Many people want to work remotely because of the flexibility it allows. You can work anywhere and at any time of the day...

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

5. HOW DO YOU PROCESS INFORMATION?

Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

Just as communication is essential when working remotely, so is organization. Because you won't have those opportunities in the elevator or a casual conversation in the lunchroom, you should take advantage of the little time you have in a video or phone conference...

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...