Associate Manager
3 weeks ago
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 - 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 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;
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Associate Finance Collections Manager
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Associate Manager
2 days ago
Hyderabad, Telangana, India PepsiCo Full time US$ 90,000 - US$ 1,20,000 per yearOverviewNRM strategy Playbook - Associate plays a pivotal role in our organization, with a primary focus on brand ladder and price pack architecture analysis, Mix Management and Promo Strategy. This role encompasses a range of responsibilities related to optimizing our product and pricing strategies to maximize brand equity, profitability, and consumer...
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Hyderabad, India RB Law Firm Full timeCompany Description RB LAW FIRM -LEGAL ASSIOCIATE.Role DescriptionThis is a full-time on-site role for an Associate at RB Law Firm, located in Hyderabad. The Associate will be responsible for various legal tasks including performing legal research, drafting legal documents, reviewing and analyzing legal documents, and providing legal advice. The Associate...
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