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Associate Finance Manager

1 month ago


Hyderabad, Telangana, India PepsiCo Full time

Key Skills Required::

  • 4 to 7 years of experience in finance and planning with specific experience in Commercial finance.
  • 3+ years of experience of working in a business.
  • Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
  • Tableau knowledge is Must.
  • Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems)
  • Strong understanding of business processes (financial and Commercial)
  • Strong technical knowledge and experience of both Management reporting and planning processes.
  • Experience with working with FMCG sector.
  • Exceptional communication skills. Proficiency in English language.

Essential

  • Highly organized and responsive, with ability to work to SLAs and tight deadlines.
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
  • Sound stakeholder management and communication skills
  • Proven experience of working with ambiguity and managing multiple projects/tasks.

Functional Responsibilities:

  • Act as a single point of contact for the BU and cater for that specific BU's Commercial Finance requirements.
  • Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
  • Perform the following activities:
  • Performance management reporting including insightful commentary on variances and business performance.
  • Financial modelling for PSP, AOP and rolling forecasts.
  • What – if and scenario analysis
  • Data collection to support decision making by BU team.
  • Other ad hoc data and report requests
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Collaborate with data scientists and modellers to test outputs and refine them
  • Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
  • Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
  • Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.
  • Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)