Associate Manager- Finance

3 days ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Overview:

Provide overall support for the period end results and preparation of forecast , AOP.Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L.Work on key region/customer initiatives to drive business and region performance

Responsibilities:

  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Create Channel/Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentiation to communicate business results and insights
  • Create an inclusive and collaborative environment.

Qualifications:

  • 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
  • (3 to 5 years of finance experience for Chartered accounts preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
  • 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.

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