Associate Manager - Finance

Pepsico

2 - 4 years

8 - 13 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

rpa vba financial management robotic process automation performance analysis financial analysis macros forecasting auditing variance analysis accounting sales budgeting finance function fpa cma financial reporting financial planning finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

This role is focused on delivering and improving upon PBNA reporting and analytics to deliver valuable insight to PBNA colleagues and leadership. This role provides support to the Deputy Manager FP&A in managing the Bev DSD P&L in support of close, forecast and AOP with particular emphasis on the BU P&L.

Responsibilities

Functional Responsibilities

Leverage P&L knowledge to drive decisions
Provide support to Finance Manager, FP&A on duties related to close, forecast and AOP
Provide overall support for the period end results and preparation of forecast (complete BU P&L forecast in WK1 of each period)
Develop and manage models, tools and reporting
Complete core weekly reporting requirements: i.e. Out of Network, KDP, Mileage Report and Sales Excellence Scorecard, etc. while collaborating with cross-functional partners on improvements, S&D Cost Tracker, Waste reporting
Troubleshoot and oversee automated reports via VBA macros and/or working with automation Center of Excellence on reports generated using Robotic Process Automation (RPA). PBI dashboarding
Lead updates and usage of key reports including Modern Finance Power BI Daily & Weekly Sales reports
Complete file updates to P&L Output file prior to each period close
Lead performance analysis and reporting for Canada BU P&L
Develop PowerPoint presentiation to communicate business results and insights
Collaborate with Sales, Supply Chain and Finance functions on ad-hoc projects
Create an inclusive and collaborative environment

Qualifications

CA / CMA / MBA

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