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Associate Manager - Finance

Associate Manager - Finance

Pepsico

2 - 4 years

8 - 13 Lacs

hyderabad

Posted:23 hours ago| Platform:

Apply

Skills Required

finance erp sap supply chain forecasting financial systems variance analysis budgeting new product development operations stakeholder management cma supply chain finance product development financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Highly analytical and detail-oriented finance professional to join our team in a Supply Chain Finance (SCF) role. The candidate will partner cross-functionally with Supply Planners, Site Finance, Sector Planning, BU SCF, and other key business stakeholders to support volume allocation, NPD benchmarking, AOP processes, cost card validation, and other financial analyses that enable effective decision-making across the supply chain.

Responsibilities

Supply Chain Finance Support

Collaborate with Supply Planning, Site Finance, Sector Planning, and BU SCF teams to deliver accurate financial insights and support operational decisions.
Lead and support
volume allocation
analysis and alignment across functions.
Drive
NPD (New Product Development) benchmarking
, including cost modelling and financial scenario evaluation.

Financial Planning & Analysis

Support development of
Annual Operating Plan (AOP)
, forecasts, budgeting cycles
Conduct detailed
P&L analysis
, variance analysis, and profitability reviews for supply chain operations.
Prepare and validate
cost cards
in coordination with cross-functional partners.

Stakeholder Management & Communication

Present financial findings, insights, and recommendations to leadership and cross-functional teams.
Ensure clear, proactive communication with all stakeholders to facilitate smooth execution of supply chain finance activities.

Qualifications

Education:
CA / CMA / MBA Finance (or equivalent).
Experience:
Strong background in
Supply Chain Finance
, FP&A, Budgeting/Forecasting, or P&L management.
Skills:

Good analytical and financial modelling skills.
Strong communication and stakeholder management abilities.
Proficiency in Excel (must), financial systems, and analytical tools (ERP/SAP preferred).
Ability to manage multiple priorities and work in a fast-paced environment.

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Associate Manager - Finance

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Overview

Responsibilities

Supply Chain Finance Support

volume allocation

NPD (New Product Development) benchmarking

Financial Planning & Analysis

Annual Operating Plan (AOP)

P&L analysis

cost cards

Stakeholder Management & Communication

Qualifications

Education:

Experience:

Supply Chain Finance

Skills:

More Jobs at Pepsico