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Pepsico
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Associate Manager - Finance

Associate Manager - Finance

Pepsico

5 - 7 years

8 - 13 Lacs

Hyderabad

Posted:2 days ago| Platform:

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Skills Required

business presentations advanced excel fpa financial modelling budget management process excellence forecasting gst auditing accounting strategic thinking financial management cma financial reporting digital transformation taxation ca finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
We are PepsiCo
PepsiCo brands can be found in just about every country on the planet, and globally were transforming how we make, move and sell our products. Were in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. Weve created centers of excellence, designed to inspire our people. These arent regular work environmentstheyre incubators for inventive thinking and problem-solving. Theyre where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Responsibilities
Responsibilities

Prepare, maintain & analyze Headcount costs of Global budgets, actual & forecast, coordinated with FP&A team

Deliver Corporate Global Group G&A budgets; support manager who owns financial forecast processes

Provide financial updates to budget owners each period, highlighting and investigating significant variances in plan/forecast

Work with Functions to ensure process excellence across all Compensation & Benefits activities and propose best practice implementation

Prepare and coordinate monthly deliverables within the team to ensure seamless and standard delivery

Maintain strong working relationships with business partners across PepsiCo organization

Prepare and coordinate monthly deliverables with wider CGF team including reviews

Promote and adhere to GCC ways of working, culture and values

Proactively initiate, develop, and maintain effective working relationships with colleagues in other GCC locations

Qualifications
Qualification

MBA/CA/CMA with at least 5 to 7 years of FP&A experience

Strong understanding of P&L and its drivers, financial models, and budget management

Excellent Knowledge of Advanced Excel and Power Point

Excellent business presentation, s trategic thinking and planning skills

Good experience in working across cross-functional teams with multi-cultural background

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Associate Manager - Finance