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Associate Manager-Finance

Associate Manager-Finance

Pepsico

0 years

8 - 13 Lacs

Hyderabad

Posted:1 week ago| Platform:

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Skills Required

accounting icwa cpa financial management ca financial analysis gst auditing variance analysis management reporting data collection budgeting business administration financial reporting financial modelling financial planning taxation finance cfa

Work Mode

Work from Office

Job Type

Full 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

Bachelors/Masters 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