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
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) Business partnering with Cross Functional teams and acting as Finance Business Partner
viii) Adhoc analysis
ix) Leading transformation projects
x) AOP - model building and consolidation, deck preparation
xi) Creating maintaining excel models for reporting analysis
xii) Calculating monthly sales estimated Landing and give commentary on the same
xiii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
xiv) Identifying Risks Opportunities and reporting to the leadership FPA Teams.
xv) Doing post event analysis at Brand, Product SKU level.
Responsibilities
- Business partnering
- Detailed analytics
- ER/Close
- Forecast/AOP Support
- Adhoc
- Presentation to leadership
- Complex performance reports
- Self-starter
- End to end ownership
- Active partnership in Transformation projects
- Standardization and Best Practice Sharing and Implementation
- DTP maintenance and audits
Qualifications
- CA/MBA/CMA
- Experience: 6-7
Sourced from naukri
Skills
auditsVariance AnalysisAnalyticsModel BuildingBusiness PartneringmaintenanceSalesfinanceCMA
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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Culture
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