Associate Manager- Finance
PepsiCo · Hyderabad · onsite · Posted 51d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
- Creating and presenting management decks along with commentaries for volume, price, mix net revenue
- Region, Channel brand performance and variance analysis vs Plan, Forecast Last Year
- Customer performance and variance analysis review
- Month end forecast and analysis of drivers for change
- Variance analysis and commentaries
- Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
- Adhoc analysis
- Sharing Ideas for standardization automation
- AOP consolidation deck preparation
- Creating maintaining excel models for reporting analysis
- Calculating monthly sales estimated Landing and give commentary on the same
- Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations.
- Identifying Risks Opportunities and reporting to the leadership FPA Teams.
- Doing post event analysis at Brand, Product SKU level.
- Experience in using enhancing Planning Dashboard systems tools
Responsibilities
- Creating and presenting management decks along with commentaries for volume, price, mix net revenue
- Region, Channel brand performance and variance analysis vs Plan, Forecast Last Year
- Customer performance and variance analysis review
- Month end forecast and analysis of drivers for change
- Variance analysis and commentaries
- Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
- Adhoc analysis
- Sharing Ideas for standardization automation
- AOP consolidation deck preparation
- Creating maintaining excel models for reporting analysis
- Calculating monthly sales estimated Landing and give commentary on the same
- Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations.
- Identifying Risks Opportunities and reporting to the leadership FPA Teams.
- Doing post event analysis at Brand, Product SKU level.
- Experience in using enhancing Planning Dashboard systems tools
Qualifications
CA/MBA
Sourced from naukri
Skills
AuditingFinancial ManagementVariance AnalysisFinancial ControlFPAPricingTradeConsolidationFinancial ReportingSalesfinancial analysisFinancial PlanningTaxationAccountingreportingexcelfinanceriskForecasting
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
Employee ratings
3,174 reviews
4.0/ 5
Culture
4.0
Career growth
3.3
Work-life
4.0
Employees rate it well for
Work Culture272Work Life Balance263Salary242Senior Management188Learning167
Find them on