15h Left Associate Manager- Finance

2 weeks ago


Hyderabad, Telangana, India PepsiCo Full time

Overview Provide overall support for the period end results and preparation of forecast AOP Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P L Work on key region customer initiatives to drive business and region performance Responsibilities Performance analysis including explanation of variance to plan forecast and year ago Support the annual operating plan AOP process Create Channel Customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentiation to communicate business results and insights Create an inclusive and collaborative environment Qualifications 4 to 7 years of experience in finance and planning for postgraduates commerce accounting finance 3 to 5 years of finance experience for Chartered accounts preferred Experience in financial analysis data integrity maintenance and systems such as SAP Business Objects Essbase forecasting P L understanding trade promotions reporting analytics Tableau 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



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