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>