Financial Operations Assistant Manager

2 weeks ago


Hyderabad, Telangana, India PepsiCo Full time
Key Responsibilities

As a Financial Operations Assistant Manager at PepsiCo, you will be responsible for preparing and maintaining claims trackers for small format drug customers and reconciling them to TPM. You will also prepare and maintain Event Analyzers and review them with US stakeholders. Additionally, you will create, update, and prepare ongoing periodic business reports, forecast for Drug WH business, and review with sales team and submit into system. You will work on key region/customer initiatives to drive business and region performance, support the annual operating plan (AOP) process, and create Channel/Customer promotional analysis to support business partners. You will also maintain complex Excel models, manage exceptions through verbal and written interactions with Sales and Sales Finance, and trade accrual process including quarterly merch scrubs. Furthermore, you will collaborate with sales and finance functions on ad-hoc projects and create an inclusive and collaborative environment.

People Responsibilities

You will coach and on-board new members of the team in ways of working and processes. You will also ensure that the team is highly organized and responsive, with ability to work to SLAs and tight deadlines. You will be numerate and a lateral thinker, good at data analysis, with a strong attention to detail. You will consistently show urgency, courtesy, and patience, and have exceptional communication skills. Proficiency in English language is required.

Qualifications

You will have experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, Essbase. You will also have knowledge of Tableau and strong Excel skills. You will be able to work independently and take initiative, capable of managing multiple time-sensitive priorities simultaneously. You will be detail-oriented, organized in approach and in document maintenance, and able to function well in a team environment.

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