Finance Assoc Analyst

3 days ago


Hyderabad Telangana, India PepsiCo Full time

Overview This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing planning activities are performed on a timely and accurate manner Responsibilities Closing Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing planning activities are performed on a timely and accurate manner Responsible to perform one of this group of activities to be assigned Closing Reporting Trackers Prepares Actual Trackers reports for all markets Volume B D Innovation A M G A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Looking Prepares monthly decks Prepares and review decks for PBR Fcst and AOP Support Adhoc requests Support Planning process Owns planning of COGS Distribution and A M STB in TM1 for the assigned BU Works with PGCS local plants to understand and capture COGS Distribution projections by market Review MCM Plan Qualifications Min 4 years experience in Finance Planning position experience in FOBO business a plus CA MBA CMA required TM1 experience a PLUS Highly analytical skills needed



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