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Finance Coordinator

3 weeks ago

Hyderabad, India PepsiCo Full time

**Overview**
- Provide overall support for the period end results and preparation of forecast
- Assist Finance Director with the development of ticket/trade/net targets by channel and account.
- Analyze Trade Spend and Net Sales performance vs Plan and Forecast
- Perform post audits on promotional spend to optimize events.
- Create and submit journal entries (JEs)
- Create customer/region/brand/account performance reports
- Provide analytic support to help prepare for customer visits
- Develop and manage models, tools and reporting
- Help administer non-key account CMAs
- Provide control and oversite of Coordinator to ensure accurate claims approval processes
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer initiatives to drive business and region performance
- Develop PowerPoint presentation to communicate business results and insights
- Collaborate with Sales and Finance functions on ad-hoc projects
- Create an inclusive and collaborative environment

**Responsibilities**
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase - added advantage

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

Exceptional communication skills. Proficiency in English language

**Qualifications**

3-6 years of experience in finance for postgraduates (MBA preferably)

0-3 years of experience in finance for chartered accounts preferred as well)