Finance Assoc Analyst

Overview

This role provides comprehensive support to the Bottling and Topline teams, particularly during weekly and periodic financial closes. It also involves leading the Bottling P&L model and contributing to key Topline activities, including national funding requests, risk and opportunity assessments, alignment tracking, the Topline COC model, and daily sales performance monitoring.

Responsibilities

1. Provide overall support to Sector team for the Weekly, periodic close results and preparation of forecast and AOP for PBNA Topline and Bottling.
2. Maintaining topline reports to track key metrics such as business volume and revenue performance etc.
3. Worked on Bottling P&L (Calendarized Model), focusing on financial performance analysis. Building AOP and Forecast for the Division level.
4. Conduct analysis of actual vs. forecast and actual vs. plan variances.
5. Highlight critical KPIs and financial indicators to assist in business decision-making and performance evaluation.
6. Develop and manage models, tools and reporting.
7. Develop PowerPoint presentation to communicate business results and insights for close results for PBNA.
8. Collaborate with Control and Finance functions on ad-hoc projects.
9. Hands-on exposure to Mosaic (TM1) system and Cockpit tool for financial reporting and analysis.
10. Utilized Mosaic (TM1) for efficient data modeling, budgeting, and forecasting.
11. Cockpit (2.0/3.0) tool for real-time dashboards and performance monitoring.

Qualifications

- Experience managing a P&L
- 5 - 7 years of experience in finance, planning and/or accounting
- CA / MBA preferred
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
- Tableau knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive 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

- Experience managing a P&L
- 5 - 7 years of experience in finance, planning and/or accounting
- CA / MBA preferred
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
- Tableau knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive 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

1. Provide overall support to Sector team for the Weekly, periodic close results and preparation of forecast and AOP for PBNA Topline and Bottling.
2. Maintaining topline reports to track key metrics such as business volume and revenue performance etc.
3. Worked on Bottling P&L (Calendarized Model), focusing on financial performance analysis. Building AOP and Forecast for the Division level.
4. Conduct analysis of actual vs. forecast and actual vs. plan variances.
5. Highlight critical KPIs and financial indicators to assist in business decision-making and performance evaluation.
6. Develop and manage models, tools and reporting.
7. Develop PowerPoint presentation to communicate business results and insights for close results for PBNA.
8. Collaborate with Control and Finance functions on ad-hoc projects.
9. Hands-on exposure to Mosaic (TM1) system and Cockpit tool for financial reporting and analysis.
10. Utilized Mosaic (TM1) for efficient data modeling, budgeting, and forecasting.
11. Cockpit (2.0/3.0) tool for real-time dashboards and performance monitoring.

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