Associate Manager-Finance

PepsiCo

4 - 7 years

0 Lacs

Hyderabad Telangana India

Posted:2 days ago| Platform:

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Skills Required

finance support drive analysis forecast excel planning accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

The FP&A analyst is expected to provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Understand key drivers of the P&L.Support the annual operating plan (AOP) process

Responsibilities

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

Qualifications

4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
(3 to 5 years of finance experience for Chartered accounts preferred)

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