Associate Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 66d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Responsibilities
- i) Creating and presenting management decks along with commentaries for volume, price, mix net revenue
- ii) Region, Channel brand performance and variance analysis vs Plan, Forecast Last Year
- iii) Customer performance and variance analysis review
- iv) Month end forecast and analysis of drivers for change
- v) Variance analysis and commentaries
- vi) Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
- vii) Adhoc analysis
- viii) Sharing Ideas for standardization automation
- ix) AOP consolidation deck preparation
- x) Creating maintaining excel models for reporting analysis
- xi) Calculating monthly sales estimated Landing and give commentary on the same
- xii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations.
- xiii) Identifying Risks Opportunities and reporting to the leadership FPA Teams.
- xiv) Doing post event analysis at Brand, Product SKU level.
- xv) Experience in using enhancing Planning Dashboard systems tools
Qualifications
- Core FP practical knowledge;
- Analytical mindset (Pref);
- Stakeholder management;
- Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion
- Good comm skills;
- Good Excel skills
Sourced from naukri
Skills
SAPAutomationVariance AnalysisleadershipFPATradeStakeholder ManagementSalesfinance
About PepsiCo
PepsiCo
Food Processing
15.0k+
employees
1965
61 years old
Gurgaon / Gurugram, Haryana
India
About
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo.
Industries
Food ProcessingFMCGManufacturingRetailBeverage
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