Vista de conjunto

PepsiCo – Guatemala City – The position coordinates, leads and integrates activities related to the forecast of LAB CBC North; mainly volume, units, prices and cogs, economics and projects analysis for business development: The main duties are: Lead the Volumen forecast process aligning with Franchise team the best estimate: Consolidate weekly and monthly volume from all LAB CBC countrie Prepare and analyze a summary of the main drivers of variances and communicate to LAB and LAB CBC teams Prepare monthly volume fcst and seasonalities to support the P&L Fcst process. Coordinate the units forecast process: 1) with Control the current and next month orders and 2) FP&A Sr Manager and Franchise the best estimation for BOY. Analyze Bottlers DII and provide advise for opportunities detected Coordinate the Finished goods traking processs and align to all the stakeholders the BOY estimations. Prepare and analyze the Total System Economic (TSE) Pep-Bottler analysis by price, cogs, package and country Su…