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Associate Manager - Finance

Associate Manager - Finance

Pepsico

5 - 10 years

8 - 13 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

finance analytics sap supply chain forecasting business insights power bi access management variance analysis commercial analytics user experience

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Actively Support the Topline Team in the delivery of financial KPIs, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including

Reporting Actual performance results

Reconciling actuals b/w SAP & TM1
Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
Present performance narrative with meaningful commentary

Forecasting of snacks performance

Coordinate with business partners to finalize forecast stream and overlays
Prepare and present NR Cause of Change
Present performance narrative with meaningful commentary
Operate tasks & reserves in TM1

Planning process

Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
Enable TM1 submissions to sector
Identify and support continuous improvements including simplifications, process or control remediations.

Management of Dashboaring tools

Power-BI toolkit maintenance
User access management
Creation of views with business insights
Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)

Project / Analytics support

Provide Topline commercial analytics support
Contribute to ad-hoc analysis to draw impactful business insights

Qualifications

University degree in Economics or Finance;
5 years experience in Finance with exposure to techo-commercial deliverables
1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
High level of analytical capability;
Excellent knowledge of Microsoft Office, strong ability to work in Excel
Proficiency in the English language (Oral & Written)

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