Finance – Associate Analyst

1 week ago

Hyderabad, India PepsiCo Full time
Overview

The role is responsible for supporting & partnering with the IT function (s) as applicable, , operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis

Responsibilities Support all activities related to S&T Finance – FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure charges are accounted for in the financial records. Manage the overall process S&T Labor contracts by working with stakeholders and sector teams to ensure alignment and timely communication of expected cross-charges. Ensure expenses are captured on the right cost centers and ensuring accuracy of cross-charges. Partner with the Sector Finance teams to ensure alignment and timely communication of expected cross-charges/invoices. Work with stakeholders for identifying project allocation and cross charge information for Hyderabad IT resources. Lead the finance process for the Fieldglass platform. Setup checks and controls to ensure financial accuracy by working with HBS Controls and Reporting teams. Prepare dashboards for Hyderabad IT-Finance lead and Finance Director to drive performance evaluation Support Finance team’s initiative on process simplification and drive efficiencies Qualifications Bachelor’s Degree, with Accounting &Finance concentration Strong financial & analytical acumen Practical exposure preferred in roles like: Accounting, Finance etc. Experience with Microsoft Office 365 Experience with SAP (preferred).

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