FP&A Assoc Analyst

18 hours ago


Hyderabad, Telangana, India PepsiCo Full time ₹ 36,00,000 - ₹ 72,00,000 per year

Overview
This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner.

Responsibilities
Closing/Reporting and Planning activities

  • Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

  • Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
  • Review Monthly Sales curve calculation
  • Support Hard Close analysis
  • Provides External Audit support

Forward Looking:

  • Prepares monthly decks
  • Prepares and review decks for PBR/Fcst and AOP
  • Support Adhoc requests

Support Planning process:

  • Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
  • Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
  • Review MCM Plan

Qualifications

  • Min 4 years' experience in Finance Planning position (experience in FOBO business a plus)
  • CA/MBA/CMA required
  • TM1 experience a PLUS
  • Highly analytical skills needed

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