Associate Manager - Finance

Overview

We are PepsiCo

PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Overview Of The Job Role

This role is to manage Away From Home (AFH) Beverages and closely works with sector finance and sales teams having good ownership skills, attention to details, and technicals skills like power BI and advanced excel

Responsibilities

• Conduct financial reporting on a weekly, periodic, and Quarterly basis including P&L preparation.
• Manage Ad hoc reporting as and when requested.
• Prepare in of weekly results deck along with commentary and periodic review deck.
• Provide support to make AOP in PPM models using roll ups.
• Provide forecast support by creation of forecast forms and roll up.
• Manage transition from cockpit 2.0 to 3.0 from Jan 2026 expected.
• Adhoc project: Data warehouse, reporting enhancement via dashboards.
  

Qualifications

• Graduation with end-to-end FP&A experience.
• CA with 4 years or MBA Finance with 6+ years of exp is preferred.
• Hands on experience in Power BI and advance excel.