Associate Manager- Finance
PepsiCo · Hyderabad · onsite · Posted 30d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.
Responsibilities
Support planning cycles:
- AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
- Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation attendance in monthly review meetings;
- Maintain bases and collect assumptions;
Monthly closing and performance reporting:
- Perform Period End activities, close meeting attendance preparation;
- Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
- Prepare and provide all the Revenue analyses, management reports;
- Accounts/Channels/etc PLs Promo trackers, Margin trackers based on actual performance and future Forecast/Plans, recommendation development and Risk Opps capturing (based on market requirements);
Other activities:
- Establish and maintain cooperation processes between Finance teams, Finance BP, FPA, Sales and ensures effective communication with Sales, Marketing and other departments;
- Promo Calendar Alignments Support;
- Account specific negotiations support and guidance;
- Develop analysis to support decision making processes;
- Support audit requests;
- Adapt reporting for flexible requirements and investigate simplification opportunities;
- Induction of newcomers.
Qualifications
- University degree in Economics or Finance.
- 5+ years of experience in Finance.
- Highly analytical skills needed.
- Excellent knowledge of Microsoft Office, strong ability to work in Excel.
- Proficiency in English language
Sourced from naukri
Skills
cockpitanalytical thinkingmicrosoft officeSalesfinancemarketingMonthly ClosingForecasting
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