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Associate Manager - Finance

Associate Manager - Finance

Pepsico

5 - 7 years

8 - 13 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

financial analysis sap accounting financial reporting finance funding essbase forecasting fps gst data integrity auditing budgeting sales tax audit tableau finance function business objects financial management tm taxation performance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

This role provides comprehensive support to the Bottling and Topline teams, particularly during weekly and periodic financial closes. It also involves leading the Bottling P&L model and contributing to key Topline activities, including national funding requests, risk and opportunity assessments, alignment tracking, the Topline COC model, and daily sales performance monitoring.

Responsibilities

Provide overall support to Sector team for the Weekly, periodic close results and preparation of forecast and AOP for PBNA Topline and Bottling.
Maintaining topline reports to track key metrics such as business volume and revenue performance etc.
Worked on Bottling P&L (Calendarized Model), focusing on financial performance analysis. Building AOP and Forecast for the Division level.
Conduct analysis of actual vs. forecast and actual vs. plan variances.
Highlight critical KPIs and financial indicators to assist in business decision-making and performance evaluation.
Develop and manage models, tools and reporting.
Develop PowerPoint presentation to communicate business results and insights for close results for PBNA.
Collaborate with Control and Finance functions on ad-hoc projects.
Hands-on exposure to Mosaic (TM1) system and Cockpit tool for financial reporting and analysis.
Utilized Mosaic (TM1) for efficient data modeling, budgeting, and forecasting.
Cockpit (2.0/3.0) tool for real-time dashboards and performance monitoring.

Qualifications

Experience managing a P&L
5 - 7 years of experience in finance, planning and/or accounting
CA / MBA preferred
Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
Tableau knowledge
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensititive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

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Associate Manager - Finance