Associate Manager

2 days ago

Hyderabad, India Pepsico Full time

Overview

This role at L06 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting.

Responsibilities

- Month Closing for Topline – Volume, Gross Sales, D&A and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Working on Monthly Topline Forecast Submission as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Data collection to support decision making by BU team
- Support PnP, Wholesale, Modern Trade & Shoprite & AFH Analyst
- Other adhoc data and report requests

Qualifications

- 8+ years of experience in finance and planning with specific experience in Commercial & Category finance
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software application
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes (financial and SC)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with GBS (Preferred FMCG sector) will be an added advantage
- Good communication skill. Proficiency in English.

- 8+ years of experience in finance and planning with specific experience in Commercial & Category finance
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software application
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes (financial and SC)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with GBS (Preferred FMCG sector) will be an added advantage
- Good communication skill. Proficiency in English.

- Month Closing for Topline – Volume, Gross Sales, D&A and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Working on Monthly Topline Forecast Submission as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Data collection to support decision making by BU team
- Support PnP, Wholesale, Modern Trade & Shoprite & AFH Analyst
- Other adhoc data and report requests

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