Assistant Manager - FP&A

Pepsico

3 - 6 years

13 - 17 Lacs

hyderabad

Posted:13 hours ago| Platform:

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Skills Required

financial analysis data analysis power bi tableau finance sap essbase forecasting variance analysis accounting budgeting finance function annual operating plan cma fpa financial reporting financial planning financial planning and analysis ca

Work Mode

Work from Office

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

Highly organized and responsive, with ability to work to SLAs and tight deadlines.
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
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 and compile cost deep-dives when required
Compile Volume and Revenue trackers
Work on key region/customer initiatives to drive business and region performance.
Performance analysis, including explanation of variance to plan, forecast and year ago.
Build the annual operating plan (AOP) process, and weekly and monthly forecasts
Manage Mosiac tool
Preparation of input for flash and pre-close month end review
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.
Self-starter; bias for action and for quick iteration on ideas / concepts; strong interest in proving out ideas with rapid prototyping.
Ability to interact well across various teams.
Team player; excellent listening skills; welcoming of ideas and new ways of looking at things; able to lead brainstorming sessions and elicit input from team members including those who may not be the loudest voice in the room.

Qualifications

3- 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, Mosiac, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
Tableau/ Power BI knowledge
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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