FP&A SUPERVISOR (DZF812)

Pepsico


**Auto req ID**: 286678BR 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. - Lead monthly forecast, AOP (Annual Operating Plan) and PSP (PepsiCo's Strategic Plan) process for the region - Lead Financial Planning & Analysis for Colombia & suggest and specific analyses (financial, operating, competitive, etc) which are relevant to measure, - Design Colombia annual strategic planning process, within Corporate and Regional governance and guidelance. - Design and manage key initiatives to management and control specific KPIs, follow-up templates and provide appropriate visibility to leadership team. - Support CFO in business development agenda working in partnership with Comercial Finance team in order to develop Targets. - Monitoring the Capex & Productivity proyect execution. - Provide financial and strategic support to all company's areas including marketing, logistics, human resources, sales, production. - Guide the team to a budget control culture & standardize the opex budget processes and governance in order to have more control, efficiency y great accuracy. Location: Bogotá, Colombia **Qualifications/Requirements**: - Professional of business administration, industrial engineering, or related careers with 3 years minimum of experience in managing financial indicators, strategy building, negotiation and market and consumer analysis, - Experience: Finance area or business / project administration / Intermediate level English /Financial statements/ HFM/Finance indicators /Power BI **Relocation Eligible**: Not Eligible for Relocation **Job Type**: Regular

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