Finance Assoc Analyst

1 week ago


Hyderabad India PepsiCo Full time

Job Description 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 (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 negotiations support and guidance - Develop analysis to support decision making processes - Support audit requests - Adapt reporting for flexible requirements and investigate simplification opportunities Qualifications - University degree in Economics or Finance - 4 to 7 years of experience in FP&A for postgraduates in commerce, accounting, finance 3 to 5 years of Finance experience for Chartered accounts (preferred) - Strong analytical skills required Excellent knowledge of Microsoft Office, strong ability to work in Excel - Proficiency in English language


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