Associate Manager- FP&A
PepsiCo · Hyderabad · onsite · Posted 49d ago
Undisclosed7–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
- Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
- Create, update, prepare ongoing periodic business reports (POR deck, Flash report)
- Proficient with Power query, Power Pivots, MS Access and Data cleansing
- Working across multiple Finance and sales functions to deliver periodic reports to higher management
- Develop PowerPoint presentation to communicate business results and insights for the POR review
- Approval of Trade Events and Trade claims post verification
- Perform post audits on promotional spend to optimize events
- Create Channel/Customer promotional analysis to support business partners
- Work on key region/customer initiatives to drive business and region performance
- Support the annual operating plan (AOP) process
- Work cross functionally to manage exceptions through verbal and written interactions with Sales and Sales Finance
- Detail-oriented; organized in approach and in document maintenance
Responsibilities
- Support new members of the team in ways of working and processes
- Support the cross functional trainings to ensure efficient back up in the team
- Excellent stakeholder management skills
- Create an inclusive and collaborative environment
- Experience working on a PL, core financial planning experience
- 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)
(4 to 7 years of finance experience for Chartered accounts preferred) - Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
- Strong Excel (Macro, advanced excel); PowerQuery and MS Access skills
- Strong powerpoint presentation skills
- Self-starter and quick learner
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Ability to function well in a team environment
- Tableau/Power BI/Python knowledge preferred
- Highly organized and responsive, with ability to work to SLAs and tight deadlines
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Qualifications
- 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for Chartered accounts preferred
Sourced from naukri
Skills
power querySAPData CleansingAdvanced Excelperformance analysisbusiness objectsauditspivotsPythonPower BiStakeholder ManagementmaintenanceSalesfinancial analysisFinancial PlanningAccountingdata analysisfinance
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
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Culture
4.0
Career growth
3.3
Work-life
4.0
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