Finance Business Partner
4 semanas atrás
PepsiCo is a global food and beverage leader with a diverse portfolio of beloved brands. As a Finance Business Partner, you will play a critical role in driving business growth and profitability in S&T Brazil. Join our team and be part of a culture that values diversity, inclusion, and innovation.
ResponsibilitiesAs a Finance Business Partner, your key responsibilities will include:
- Developing and analyzing financials to ensure forecast accuracy and meet business objectives.
- Preparing the Annual Operating Plan (AOP) and monthly forecasts for S&T Brazil, working closely with budget owners to develop their bottom-up forecast/AOP.
- Providing support to secure one set of numbers within Hyperion and SAP, ensuring timely and accurate analysis of monthly actuals vs. forecast/plan.
- Reporting S&T budget with accuracy and on time, anticipating risks and opportunities to IT and LatAm finance to mitigate P&L impacts.
- Working with accounting financial team to manage the close process to ensure completeness and accuracy of financial information in the systems.
- Reviewing and submitting IT C&B to LATAM IT finance in each planning cycle with accuracy and participating in all reviews/updates required.
- Finance point of contact for S&T budget owners and S&T community, addressing ad-hoc queries related to processes, reports, financials, reclassifications, and cross-charges.
PepsiCo offers a range of benefits and opportunities for growth and development, including:
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- Recognition programs for seniority, behavior, leadership, moments of life, and others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.
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