HYDERABAD · FULLTIME
Associate Manager-Finance
PepsiCo
Hyderabad · onsite · Posted 2d ago
Sourced from
Undisclosed4–7 yrsfulltimeHyderabad
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
Overview
Responsibilities
Qualifications
The finance analyst owns month close, forecasting and AOP processes, understands PL drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures
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,
- Performance analysis, including explanation of variance to plan, forecast and year ago Etc
Qualifications
- 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)
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
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
SAPAutomationcockpitperformance analysisbusiness objectsVariance AnalysisAnalyticsTableaumaintenancefinancial analysisBudgetingAccountingfinanceForecasting
Section · Company
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