Finance Asst Analyst

1 day ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 5,00,000 - ₹ 12,00,000 per year

OverviewThe role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teamsResponsibilitiesSupport planning cycles:AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;Maintain bases and collect assumptions;Monthly closing and performance reporting:Perform Period End activities, close meeting attendance & preparation;Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);Prepare and provide all the Revenue analyses, management reports;Accounts/Channels/etc P&ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements);Other activities:Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;Promo Calendar Alignments - Support;Account specific negogiations support and guidance;Develop analysis to support decision making processes;Support audit requests;Adapt reporting for flexible requirments and investigate automation opportunities;Induction of newcomers.QualificationsUniversity degree in Economics or Finance;3+ years of experience in Finance;Highly analytical skills needed;Excellent knowledge of Microsoft Office, strong ability to work in Excel;Proficiency in English language;

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