HYDERABAD · FULLTIME
FP&A Analyst
PepsiCo
Hyderabad · onsite · Posted 2d ago
Sourced from
Undisclosed1–2 yrsfulltimeHyderabad
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Section · 01
About this role
Overview
Responsibilities
Qualifications
Actively Support the Topline Team in the delivery of financial KPIs, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
- This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including
- Reporting Actual performance results
- Reconciling actuals b/w SAP & TM1
- Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
- Present performance narrative with meaningful commentary
- Forecasting of snacks performance
- Coordinate with business partners to finalize forecast stream and overlays
- Prepare and present NR Cause of Change
- Present performance narrative with meaningful commentary
- Operate tasks & reserves in TM1
- Planning process
- Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
- Enable TM1 submissions to sector
- Identify and support continuous improvements including simplifications, process or control remediations.
- Reporting Actual performance results
- Management of Dashboaring tools
- Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)
- Project / Analytics support
- Provide Topline commercial analytics support
- Contribute to ad-hoc analysis to draw impactful business insights
Qualifications
- University degree in Economics or Finance;
- 5 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 & Power-BI / Tabalue 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)
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Section · 02
Skills
SAPUx Designstreamingcockpitmicrosoft officebusiness insightsUser Access ManagementDashboardVariance AnalysisAnalyticsCommercial AnalyticsSupply ChainmaintenancefinanceForecasting
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
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