Associate Manager- Finance

PepsiCo

3 - 5 years

6 - 8 Lacs

Hyderābād

Posted:21 hours ago| Platform: GlassDoor logo

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Skills Required

finance data support tracking maintenance management collaboration procurement engagement report planning analysis integrity sap tableau power excel communication

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Deliver timely, accurate, and insightful financial information including commentary on variance & business performance.
Data collection to support decision making by S&T PGT FLNA leadership.
Support Finance & Program manager with financial tracking against annual operating plan and maintenance of rolling forecasts for ES TS Solutions FLNA PGT global & Hyderabad sustain spend and Nexus capital program.
Commercial management and status tracking in collaboration with procurement and strategic vendor engagement teams for purchase orders and SOWs.
Maintenance of vendor commercial database.
Other adhoc data and report requests.

Responsibilities:

Deliver timely, accurate, and insightful financial information including commentary on variance & business performance.
Data collection to support decision making by S&T PGT FLNA leadership.
Support Finance & Program manager with financial tracking against annual operating plan and maintenance of rolling forecasts for ES TS Solutions FLNA PGT global & Hyderabad sustain spend and Nexus capital program.
Commercial management and status tracking in collaboration with procurement and strategic vendor engagement teams for purchase orders and SOWs.
Maintenance of vendor commercial database.
Other adhoc data and report requests.

Qualifications:

Experience managing corporate and functional G&A spend, IT finance management experience preferred
3-5 years of experience in finance and planning (chartered accounts or post graduates)
Experience in financial analysis, data integrity maintenance and systems such as SAP and TM1
Tableau/Power BI knowledge is a plus
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensititive 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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