Assistant Manager

3 days ago

Hyderabad Telangana, India PepsiCo Full time

Overview We are PepsiCo PepsiCo is one of the world s leading food and beverage companies with more than 79 Billion in Net Revenue and a global portfolio of diverse and beloved brands We have a complementary food and beverage portfolio that includes 22 brands that each generate more than 1 Billion in annual retail sales PepsiCo s products are sold in more than 200 countries and territories around the world PepsiCo s strength is its people We are over 250 000 game changers mountain movers and history makers located around the world and united by a shared set of values and goals PepsiCo brands can be found in just about every country on the planet and globally were transforming how we make move and sell our products Were in the midst of a digital transformation defining what it means to be a CPG company in this digital age by embracing emerging tech Weve created centers of excellence designed to inspire our people These arent regular work environments theyre incubators for inventive thinking and problem-solving Theyre where our teams come together to create brand new solutions from the ground up to solve complex global challenges and disrupt the norm Overview We are seeking a finance professional to support period-end results forecasting and the annual operating plan AOP process The role involves preparing business reports performance scorecards and presentations while collaborating with Sales and Finance teams on P L forecasting pricing and product hierarchy Strong skills in Excel SAP BOBJ BEx Analyzer and IPF are required Responsibilities Provide overall support for the period-end results and preparation of the forecast Create update and prepare ongoing periodic business reports Working across multiple finance functions to deliver P L period forecasts Work on key region customer initiatives to drive business and region performance Support the annual operating plan AOP process Prepare performance scorecards Maintain complex Excel models Develop PowerPoint presentations to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Finance teams Collaborate with sales and finance functions on product hierarchy pricing support Strong technical Skills in Excel SAP BOBJ BEx Analyzer and IPF Qualifications 3 to 6 years of experience in finance and planning with an undergraduate degree in accounting or finance CA ICWA with 0-3 years of experience preferred Tableau Power BI knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time-sensitive 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

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