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Associate Manager-Finance

Associate Manager-Finance

PepsiCo

0 years

5 - 8 Lacs

Hyderābād

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

finance compliance management reporting forecast analysis data support report reports steering training accounting

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Perform Supply Chain activities for all relevant BUs in This role will ensure quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quartlery rolling forecast delivery as well as adhoc analysis for decision support.

Responsibilities:

Functional Responsibilities

Perform Supply Chain activities namely:
Performance management reporting including insightful commentary on variances and business performance
Financial modelling for PSP, AOP Phase-1, Phase-2 and rolling forecasts
What – if and scenario analysis
Data collection to support decision making by BU teams
Other adhoc data and report requests
Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA
Participate in Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
Participate in Quarterly Steering Committee meetings to discuss strategic direction for next quarter / year, identify and assess new initiatives and other strategic projects

People Responsibilities

Assist Finance lead in developing on-going training and capability plan for associates

Qualifications:

Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA/CFA Finance is preferred

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Associate Manager-Finance