Assistant Manager Finance

2 weeks ago


Patiala, India Pepsico Full time

Overview Finance Asst Analyst Responsibilities - Preparation and timely submission of AOP for the site - Work with all cross functional teams to compie AOP on timely basis - Work with Procurement on AOP RM/ PM Pricing and analysis of the same - Preparation of AOP COGS in BPC - Work with PGCS BPC team in resolving issues in AOP COGS - Preparation of AOP Deck for the plant - Responsible for all COGs related analysis - Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager - Control owner in Planning Area - Preparation of FTM COGs for Month closing & COGS analysis - Review PTR reported by respective FPR’s and analysing the same for number accuracy - Work with Procurement Team on detailed PPV analysis for the month - Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar - Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck - Resolve all BOM related issues and preparation for Innovation costing - Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload - Responsible for all adhoc data analysis and reporting to Manager Finance Qualifications - Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA - Sound knowledge of variance analysis. - SAP & BPC knowledge would be added advantage - Minimum 2-3 Years of Planning & Budgeting Experience with good FMCG should be an ICWA/CA - Sound knowledge of variance analysis. - SAP & BPC knowledge would be added advantage - Preparation and timely submission of AOP for the site - Work with all cross functional teams to compie AOP on timely basis - Work with Procurement on AOP RM/ PM Pricing and analysis of the same - Preparation of AOP COGS in BPC - Work with PGCS BPC team in resolving issues in AOP COGS - Preparation of AOP Deck for the plant - Responsible for all COGs related analysis - Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager - Control owner in Planning Area - Preparation of FTM COGs for Month closing & COGS analysis - Review PTR reported by respective FPR’s and analysing the same for number accuracy - Work with Procurement Team on detailed PPV analysis for the month - Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar - Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck - Resolve all BOM related issues and preparation for Innovation costing - Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload - Responsible for all adhoc data analysis and reporting to Manager Finance



  • Patiala, India PepsiCo Full time

    Overview Finance Asst Analyst Responsibilities Preparation and timely submission of AOP for the site Work with all cross functional teams to compie AOP on timely basis Work with Procurement on AOP RM/ PM Pricing and analysis of the same Preparation of AOP COGS in BPC Work with PGCS BPC team in resolving issues in AOP COGS Preparation of AOP Deck for the...


  • Patiala, Punjab, India PepsiCo Full time

    Overview Finance Asst Analyst Responsibilities Preparation and timely submission of AOP for the site Work with all cross functional teams to compie AOP on timely basis Work with Procurement on AOP RM PM Pricing and analysis of the same Preparation of AOP COGS in BPC Work with PGCS BPC team in resolving issues in AOP COGS Preparation of AOP Deck for the plant...

  • Accounts Assistant

    3 days ago


    Patiala, India SINGLA SAVINGS NIDHI LIMITED Full time

    ### Accounts Assistant Job Description ### Job Title: Accounts Assistant ### Department: Finance ### Reports To: Finance Manager/Accounts Manager ### Job Overview: ### Key Responsibilities: - **Accounts Payable and Receivable**: - Process invoices, verify financial data for use in maintaining accounts payable records. - Ensure timely payment of...


  • Patiala, India Baani Milk Producer Company Ltd Full time

    **Position: AM-**(Finance & Accounts) **Job Location: -**Patiala **Name of Company -**Baani Milk Producer Company Ltd **Qualification: - ** CA Inter /CA /CMA/MBA (Finance) Experience: - 5 to 8 Years. **Annual Salary**: - up to 5 Lakhs **Key Responsibilities -** 1. Timely and accurate payment of necessary taxes. 2. Interface with statutory...


  • Patiala, India Baani Milk Producer Company Ltd Full time

    **Position: AM-**(Finance & Accounts) **Job Location: - **Patiala **Name of Company - **Baani Milk Producer Company Ltd **Qualification: - ** CA Inter /CA /CMA/MBA (Finance) Experience: - 5 to 8 Years. **Annual Salary**: - up to 5 Lakhs **Key Responsibilities -** 1. Timely and accurate payment of necessary taxes. 2. Interface with statutory...

  • Sales Officer

    1 week ago


    Patiala, India Capital Small Finance Bank Ltd Full time

    **Role Description** This is a full-time on-site role for a Retail Banker at Capital Small Finance Bank Limited in Chandigarh. The Retail Banker will be responsible for assisting customers with their banking needs, handling deposits, providing exceptional customer service, and ensuring a positive customer experience on a day-to-day...


  • Patiala, PB, IN Jobted IN C2 Full time

    Job Title Finance Accounts Executive Location Nabha Punjab About Vineforce IT Services Pvt Ltd Vineforce is a dynamic and growing organization dedicated to insert a one-line company purpose mission here e g helping teams work smarter with innovative solutions We are looking for a detail-oriented and proactive Finance Accounts Executive to join our team and...


  • patiala district, India Chitkara University Full time

    Chitkara University is looking for Professor/ Associate Professor/Assistant Professor for its Chitkara Business School. Chitkara University - Chitkara Business School Faculty Openings Positions: Professor /Associate Professor/Assistant Professor Total Vacancies: 20 Essential Qualifications: Graduation (BBA/B.Com) relevant to specialization. Post-Graduation...

  • Office Assistant

    5 days ago


    Patiala, India AGT Infrastructure Pvt Ltd. Full time

    **OFFICE ASSITANT (FEMALE)** MBA/Graduate, 2-3 Years Experience. Administrative and Clerical Support: - **Scheduling**: Coordinating meetings, appointments, and travel arrangements. - **Filing and Record Keeping**: Organizing and maintaining physical and electronic files. - **Data Entry**: Inputting and updating information in databases and...


  • Patiala, India PepsiCo Full time

    **Overview** **Main Purpose**: - Production Planning - Demand Planning - Supporting Inventory Management - Supporting Material Planning - SAP SME for Channo on Production Planning and Demand Planning **Responsibilities** **Accountability**: **Demand Planning** - Annual / Quarterly Forecasts : Coordinating with India BU Finance, Franchise and Category...