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Associate Manager - Finance

Associate Manager - Finance

Pepsico

4 - 7 years

9 - 14 Lacs

Hyderabad

Posted:1 day ago| Platform:

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Skills Required

Financial Planning And Analysis Reporting And Analysis P&L Analysis Budgeting Forecasting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Position/Job Code Title:

Key Skills/Experience Required

Essential

Functional Responsibilities Required

Identify any differentiating expertise required for success in the role.

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
Work on key region/customer initiatives to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Develop PowerPoint presentiation to communicate business results and insights
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Trade accrual process including quarterly merch scrubs.
Collaborate with sales and finance functions on ad-hoc projects.
Create an inclusive and collaborative environment.

People Responsibilities

Coach and on- board new members of the team in ways of working and processes.

Differentiating Competencies Required

Identify any differentiating behaviors, leadership skills or soft skills required for success in the role.

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.

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