Gerente Planejamento Financeiro Sr

**Auto req ID**: 277748BR PepsiCo is a global food and beverage leader operating in more than 200 countries and territories with a product portfolio that includes 22 world-famous, multi-billion-dollar brands. From Gatorade to Quaker, from LIFEWTR to Lay's, we make hundreds of enjoyable foods and drinks that are loved around the world. Our vision is to be the world leader in convenient food and beverage by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the marketplace and incorporate purpose into all aspects of the business. Our employees drive our culture. At PepsiCo, what makes you unique, makes us better **What will you work on**: - Extensive data reconciliation and maintenance of detailed financial models. - Collaborate with distinct departments to prepare and consolidate P&L by aligning outcomes and developing templates to easily capture data. - Develop KPIs to simplify understanding of the business. - Use scenarios and sensitivity analysis to forecast possible outcomes. - Deep-dive on root causes of variation by partnering with several stakeholders. - Prepare presentations to Senior Leaders (OU and LatAm) and Finance Team. - Ad-hoc business performance reporting and presentations. - Support decision making by providing stakeholder with timely, detailed, and meaningful insights and visibility on business performance. - Support Strategy & Transformation team with finance validation, business cases, reporting, tracking and opportunities analysis - Support the development and implementation of process improvements to the finance function to improve operational efficiency, accuracy, and quality of output. - Lead power point presentations and charts development for senior executive storytelling - Assist on an integrated planning process with clear communication and alignment to anchor accountability across the organization. **Qualifications/Requirements**:** Who are we looking for?**: - Knowledge of Finance P&L, CashFlow - Power BI knowleddge - Issue based problem solve and pyramid principle - Strong Power Point skill set for storytelling - Knowledge of Office, specially Excel and PowerPoint. - Communication skills with different levels (from analysts to Diretors). - Strategic and critical mindset, alongside capacity to summarize complex problems. - Team player and cross-functional collaboration. - Fluent English, Spanish desirable. **What can you expect from us**: - A flexible work environment that promotes a healthy balance between personal and professional life; - A dynamic and inclusive culture; - A support team that will foster your professional growth and development; - Opportunity to work with relevant and impactful projects for the business; - Opportunity to give back to the community with our volunteer programs; - Online platform available 24/7 to learn new languages at no cost. At PepsiCo, we recognize that supporting diversity and engagement is not just the right thing to do, it's the right thing to do for our business. Our company is strongest when we span the entire spectrum of humanity, regardless of how we look, where we come from, or who we love. Talent diversity and an inclusive environment foster employee engagement, promote creativity, and drive innovation. At PepsiCo we offer unique opportunities to hire qualified and diverse individuals regardless of their gender, race, sexual orientation, religion, national origin, age or disability. **Relocation Eligible**: Não elegível a Realocação **Job Type**: Regular