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Sales Finance Manager

Sales Finance Manager

PepsiCoMexico City, Mexico, Mexico
Hace 16 horas
Descripción del trabajo

The Opportunity :

This role has responsibility for our sales planning and trade spending systems, including analysis and controls, as well as national customer team-specific responsibilities. The role will require cross-functional partnership with the USA sales team to forecast, build AOP, and develop pricing strategies for respective customers.

Your Impact :

As a Sales Finance Associate Manager, your functions would consist of

  • Ensuring the accuracy of key financial performance metrics & reporting
  • Creating reporting & driving user performance to enable better business decisions
  • Managing period-end process for assigned tasks
  • Managing forecast submissions, analyzing trends, and making recommendations
  • Analyzing net sales drivers, trends, and associated impacts
  • Execute the Annual Operating Plan development process for Customer Development Finance
  • Analyzing key national customers’ financial reporting
  • Lead a team of Sr. Analysts

Who Are We Looking For?

Education

  • A bachelor's degree is required.
  • Experience

  • Minimum 5 years of experience working in financial analysis
  • Advanced English is a must
  • Strong ability to think critically and analyze financial problems
  • Strong Excel skills
  • Demonstrated communication & collaboration strengths
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    Sales Manager • Mexico City, Mexico, Mexico