 
						Finance Assoc Analyst
1 week ago
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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					  Sales Assoc Analyst1 day ago 
 Hyderabad, Telangana, India PepsiCo Full timeOverview This position will be part of the HCC organization supporting Frito Lay North America business retail customer team The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams... 
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					  Finance Assoc Analyst1 week ago 
 Hyderabad, Telangana, India PepsiCo Full timeOverview 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... 
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					  Finance Assoc Analyst4 weeks ago 
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