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Pepsico
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Associate Manager- Finance

Associate Manager- Finance

Pepsico

5 - 10 years

8 - 13 Lacs

Hyderabad

Posted:5 days ago| Platform:

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Skills Required

financial analysis sap tableau vba finance analysts accounts payable data integrity auditing variance analysis accounting cwa budgeting financial management financial control financial reporting accounts finalisation financial planning taxation ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets. Responsibilities

Analyze performance vs Plan and Forecast

Provide analytic support to GP team

Provide analytic support to prepare the productivity in SC

Leverage PBI for reporting actuals

Provide overall support for the period end results and preparation of forecast

Develop and manage models, tools and reporting

Develop PowerPoint presentation to communicate business results and insights

Collaborate with Supply Chain functions on ad-hoc projects

Qualifications

Experience managing a P&L

5+ years of experience in finance and planning

MBA , CA/CWA (Inter) preferred

Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau

Strong excel skills

Able to work independently and takes initiative

Capable of managing multiple time sensitive priorities simultaneously

Detail-oriented; organized in approach and in document maintenance

Ability to function well in a team environment

Consistently shows urgency, courtesy and patience

Exceptional communication skills. Proficiency in English language

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Associate Manager- Finance