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Associate Manager - Finance

Associate Manager - Finance

Pepsico

4 - 7 years

15 - 30 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

accounting budgeting fpa financial management finance financial analysis accounts payable forecasting auditing variance analysis management reporting sales performance reporting economics trade financial reporting financial planning taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.

Responsibilities

Support planning cycles:

AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
Maintain bases and collect assumptions;

Monthly closing and performance reporting:

Perform Period End activities, close meeting attendance & preparation;
Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
Prepare and provide all the Revenue analyses, management reports;
Accounts/Channels/etc P&Ls Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk & Opps (based on market requirements);

Other activities:

Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;
Promo Calendar Alignments Support;
Account specific negotiations support and guidance;
Develop analysis to support decision making processes;
Support audit requests;
Adapt reporting for flexible requirements and investigate simplification opportunities;

Qualifications

University degree in Economics or Finance;
4 to 7 years of experience in FP&A for postgraduates in commerce, accounting, finance; 3 to 5 years of Finance experience for Chartered accounts (preferred)
Strong analytical skills required; Excellent knowledge of Microsoft Office, strong ability to work in Excel;
Proficiency in English language

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