FP&A Associate Analyst

2 weeks ago


Hyderabad, Telangana, India PepsiCo Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Overview
Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP.

Responsibilities

  • Provide overall support for the period end results and preparation of forecast
  • Create, update, prepare ongoing periodic business reports
  • Working across multiple Finance functions to deliver Period forecast
  • Work on key region/customer initiatives to drive business and region performance
  • Support the annual operating plan (AOP) process
  • Develop PowerPoint presentation to communicate business results and insights
  • Track the project expenses related to COS
  • Manage exceptions through verbal and written interactions with Supply Chain Leadership team

Qualifications

  • 6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have
  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and take 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

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