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Hyderabad, Telangana, India PepsiCo Full timeResponsibilities Provide overall support for the period end results and preparation of forecast Create update prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P L Work on key region customer initiatives to drive business and region performance Performance analysis ...
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Associate Manager-finance
1 month ago
Responsibilities Functional Responsibilities Leverage P L knowledge to drive decisions Manage trade accruals and approvals as well as quarterly liability reviews Provide robust commentary on period end sales and trade results Provide overall support for the period end results and preparation of forecast on behalf of customer teams Complete robust Ad-hoc analysis in support of the BUs growth and profit initiatives Develop and manage models tools and reporting Create an inclusive and collaborative environment Interact closely with US-based sales finance and sales customer managers to ensure completion of the overall periodic cycle of responsibilities People ResponsibilitiesCoach and on- board new members of the team in ways of working and processes Qualifications Experience managing a P L 4-7 years of experience in finance and planning MBA preferred Experience in financial analysis data integrity maintenance and systems such as SDW SAP FPS Business Objects Essbase TREE Tableau knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive priorities simultaneously Detail-oriented organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency courtesy and patience Exceptional communication skills Proficiency in English language
