Associate Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 30d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
The finance analystis responsible for tracking, forecasting, and budgeting costs. They act as a financial steward for department leaders, ensuring business operations are highly cost-efficient and aligned with budget limits along with other key financial planning responsibilities
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the PL
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Maintain complex Excel models
Qualifications
- 4 to 7 years of experience in finance, reporting, forecasting 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, PL understanding, trade promotions, reporting analytics.
- In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
- Mosaic, Cockpit /Tableau knowledge
- Strong excel skills.
Sourced from naukri
Skills
SAPAutomationcockpitperformance analysisbusiness objectsVariance AnalysisStewardAnalyticsTableauTradeoperationsfinancial analysisBudgetingFinancial PlanningAccountingBusiness OperationsfinanceForecasting
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