Finance Asst Analyst

3 days ago

Hyderabad, India PepsiCo Full time

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting attendance & preparation; Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM); Prepare and provide all the Revenue analyses, management reports; Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements); Other activities: Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments; Promo Calendar Alignments – Support; Account specific negogiations support and guidance; Develop analysis to support decision making processes; Support audit requests; Adapt reporting for flexible requirments and investigate automation opportunities; Induction of newcomers. Qualifications University degree in Economics or Finance; Highly analytical skills needed; Excellent knowledge of Microsoft Office, strong ability to work in Excel; Proficiency in English language;

  • Finance Analyst

    6 days ago

    Hyderabad, Telangana, India Formula Finance Corp. Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    About EQTY LYFEEQTY LYFE is a tech-powered company building equity-driven financial systems — and real estate is one of the most powerful tools in that transformation. From housing stability to community development, we believe the future of property should center access, justice, and long-term wealth for all.We're hiring an Entry-Level Finance Analyst...

  • Finance Asst Analyst

    4 weeks ago

    Hyderabad, India Pepsico Full time

    Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: - AOP: Mosaic data base adjustments, loading plan to Mosaic and...

  • Finance Asst Analyst

    1 week ago

    Hyderabad, Telangana, India PepsiCo Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    OverviewThe role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teamsResponsibilitiesSupport planning cycles:AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting...

  • Finance Analyst

    1 week ago

    Hyderabad, Telangana, India Turium Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    About Turium AITurium AI is an Enterprise AI and Digital Transformation company empowering organizations to modernize finance, operations, and workforce management through our flagship Turium ERP platform. Turium ERP integrates SAP S/4HANA, SAP SuccessFactors, SAP Concur and advanced AI analytics to create a unified, intelligent enterprise ecosystem. We...

  • Analyst Finance Transformation

    1 week ago

    Delhi, Hyderabad, Mumbai, NCR, India Ardor Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Hiring Now | Analyst Finance Transformation (SAP FICO / Oracle Fusion / Workday / Treasury) Big 4 ConsultingCompany: Leading Big 4 Consulting Firm (Technology | Strategy | Consulting)Experience: 2 – 6 YearsLocations: Delhi NCR | Mumbai | Bangalore | HyderabadEducation: CA / CMA / MBA (Finance) from Tier 1/Tier 2 InstitutesJob Title:Analyst – Finance...

  • ▷ [Urgent Search] Finance Asst Analyst

    4 weeks ago

    Hyderabad, Telangana, India PepsiCo Full time

    Overview The role is accountable for Period Closing and AOP Forecasting Topline supporting monthly review meetings responsible for BU Categories Channels trade spend reporting enhancing Revenue Governance partnering with Commercial teams Responsibilities Support planning cycles AOP Mosaic data base adjustments loading plan to Mosaic and adjusting...

  • Finance Analyst

    4 days ago

    Hyderabad, TS, , India Turium Inc. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    About Turium AITurium AI is an Enterprise AI and Digital Transformation company empowering organizations to modernize finance, operations, and workforce management through our flagship Turium ERP platform. Turium ERP integrates SAP S/4HANA, SAP SuccessFactors, SAP Concur and advanced AI analytics to create a unified, intelligent enterprise ecosystem. We...

  • Asst Finance Manager

    3 days ago

    Hyderabad, India NRG Foods Pvt.Ltd. Full time

    About our company:NRG Foods Pvt. Ltd. is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG...

  • Asst Finance Manager

    3 days ago

    Hyderabad, India NRG Foods Pvt.Ltd. Full time

    About our company: NRG Foods Pvt. Ltd. is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG...

  • Oracle Finance Business Analyst

    6 days ago

    Hyderabad, Telangana, India Jade Global Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Oracle Finance Business Analyst APIA Project1Key ResponsibilitiesWork with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation.Analyze as-is invoice processing workflows and define to-be automated processes using APIA, OCR, and RPA tools.Translate business requirements into functional...