Associate Manager- FP&A
PepsiCo · Hyderabad · onsite · Posted 28d ago
Not disclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
- Systems Support – Topline Forecasting & Reporting
- Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
- Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
- Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
- Achieve consistency of data across systems
- Carry out reconciliations and take proactive steps to eliminate failure modes
- Manage and ensure availability and consistency of SKUs / product IDs
- Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
- Manage communication with stakeholders on submissions and data updates
- Carry out weekly Revenue and D&A checks to minimize errors in the month end close process.
- Identify and support continuous improvements including simplifications, process or control remediations.
- Management of Dashboarding tools
- Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)
- Project / Analytics support
- Provide Topline commercial analytics support
- Contribute to ad-hoc analysis to draw impactful business insights
- Bachelors degree in Economics or Finance
- 4-7years experience in Finance with exposure to techno-commercial deliverables
- 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
- High level of analytical capability
- Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Proficiency in the English language (Oral & Written)
Sourced from foundit
Skills
SAPmicrosoft officealteryxTM1Power BiTableauexcel
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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