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PepsiCo
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Associate Manager-Finance

Associate Manager-Finance

PepsiCo

4 - 7 years

0 Lacs

Hyderabad Telangana India

Posted:1 month ago| Platform:

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Skills Required

finance support forecast drive analysis planning accounting data integrity maintenance sap forecasting reporting excel

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

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

Responsibilities

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

Qualifications

4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, forecasting, P&L understanding, trade promotions, reporting & analytics.
Strong excel skills.
Able to work independently and takes initiative.

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Associate Manager-Finance