19 publicaciones de empleo destacadas de cost analyst en ciudad de méxico, dif (¡Están contratando!)

Sales Finance Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
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SAP FM / FI / FICO Functional Analyst – Application Support (AMS)
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
SAP FI / FICO / AA Functional Analyst – AMS Application Support
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Mejora continua
EHSS Tech Program & Project Management, Senior Manager
Takeda Pharmaceutical —Cuajimalpa, CDMX
- Tiempo completo
- Administración de personal
- ERP systems
- Maestría
Solutions Architect (Web Development)
Onda —Álvaro Obregón, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
Software Engineer II (Signup & Activation)
Scribd, Inc. —Ciudad de México, CDMX
- Tiempo completo
- CAD
- JavaScript
- Desarrollo de software
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Solutions Marketing Manager (PostgreSQL)
Percona —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Disponible para viajar
- Vacaciones adicionales o permisos con goce de sueldo
- Horarios flexibles
Strategy & Consulting - Global Network - CFO - Platforms - SAP Consultant/Manager
Accenture —Ciudad de México, CDMX
- Tiempo completo
- ERP systems
- Mejora continua
IBP Support Engineer
PepsiCo —Miguel Hidalgo, CDMX
- Liderazgo
Product Operations Specialist
Varicent —Ciudad de México, CDMX
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Excel
- Azure
- Seguro dental
- Seguro de la vista
Postulación rápida
11d
Senior AI Data Engineer
Scribd, Inc. —Ciudad de México, CDMX
- Tiempo completo
- CAD
- SQL
- Presencial
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Sr. Product Manager, Money Movement
Aplazo —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Análisis de datos
- Inglés
Postulación rápida
Commercial Finance Profitability Specialist
LINKEAZI —Cuauhtémoc, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
Postulación rápida
2d
Software Engineer II (Frontend)
Scribd, Inc. —Ciudad de México, CDMX
- Tiempo completo
- CAD
- JavaScript
- Desarrollo de software
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
10d
Senior System Administrator
Arcadion —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Azure
- Administración de personal
- Inglés
Postulación rápida
FBS Sr Actuarial Analyst for a Top Ten US Insurance Carrier
Capgemini —Ciudad de México, CDMX
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Manager Consumer Products Analytics (Bain Capability Network)
Bain & Co. —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Maestría
- SQL
Postulación rápida
Manager Financial Analyst - Strategic Cost Management
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Administración de personal
- Maestría
- Licenciatura
1d
Sr. Accounting, Tax and Compliance
Toshiba Global Commerce Solutions - External —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- Administración de personal
- Seguro de vida
Postulación rápida
2d

Quiero recibir la alerta de empleo más reciente para cost analyst en ciudad de méxico, dif

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Sales Finance Analyst

PepsiCo -
Miguel Hidalgo, CDMX

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Información del empleo

Hace 11 días

Cualificaciones

Microsoft Powerpoint
Planificación financiera
Microsoft Excel
Inglés
Pérdidas y ganancias
Liderazgo

Descripción completa del empleo

Overview:

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities:

The Opportunity

Finance business partner for Traditional Trade sales channel. Provide financial support for channel, P&L overview, Discounts and allowances (D&A), selling and distirbution (S&D) and advertising and marketing (A&M) budget management, evaluate commercial investments.

Your Impact

As Sales Fin Analyst your responsibilities would consist of:

Selling and distribution expenses (S&D) budget planning, management and tracking
Advertisement and marketing expenses (A&M) budget planning, management and tracking
New sales routes capital expense (Capex) evaluation
Profit and loss (P&L) cost to serve analyses and reporting
Participate in central sales planning processes (annual plan, S&OP, monthly forecast)
Evaluate various commercial initiatives investment
Annual and quarter sales targets setting, breakdown and communication

Qualifications:

Who Are We Looking For?

Education

Education: Economy, Administration, Finance, Business, Accounting or Engineering.

Experience

Interest in areas of, Finance, Financial Planning, Accounting
Analytical thinking
Communication skills (Multidisciplinary at all levels) - Create an inclusive culture
English - advanced level business conversations
Office Excel Advanced (Macros, Models, etc.), Power Point

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

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.
We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among 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.
And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

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 work force and innovation for the organization.

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