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Associate Manager - FP&A

5 - 7 years

12 - 15 Lacs

Hyderabad

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Excel Financial Planning And Analysis Power Bi TM1 Tableau Analytics

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities: Systems Support Topline Forecasting & Reporting Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commerical tool kit Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles Achieve consistency of data across systems Carry out reconciliations and take proactive steps to eliminate failure modes Manage and ensure availability and consistency of SKUs / product IDs Manage data quality to eliminate blocking errors on introduction of new customers / SKUs Manage communication with stakeholders on submissions and data updates Carry out weekly Revenue and D&A checks to minimise errors in the month end close process. 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 Preferred candidate profile: 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) Looking for Immediate joiners only

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www.pepsico.com

Food and Beverage Services

Purchase New York

10001 Employees

671 Jobs

    Key People

  • Ramón Laguarta

    Chairman and Chief Executive Officer

  • Hugh Johnston

    Vice Chairman and Chief Financial Officer

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