FP&A Assoc Analyst

2 weeks ago

Hyderabad, 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 - 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 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

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