Assistant Manager - FP&A

PepsiCo

3 - 6 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform:

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Skills Required

budgeting forecasting monitoring reporting support finance drive analysis forecast excel powerpoint presentation collaborative planning accounting data integrity maintenance sap essbase communication

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

This role is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories.

Responsibilities

Provide overall support for the period end results and preparation of forecast.
Create, update, prepare ongoing periodic business reports.
Working across multiple Finance functions to deliver Period forecast.
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance.
Performance analysis, including explanation of variance to plan, forecast and year ago.
Support the annual operating plan (AOP) process.
Create Channel/Customer promotional analysis to support business partners.
Maintain complex Excel models.
Develop PowerPoint presentation to communicate business results and insights.
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Trade accrual process
Collaborate with sales and finance functions on ad-hoc projects.
Create an inclusive and collaborative environment.

Qualifications

3 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
(0 to 3 years of finance experience for CA/CMA preferred)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
Strong excel skills.
Able to work independently and take 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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