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Associate Manager

Associate Manager

Pepsico

5 - 10 years

8 - 12 Lacs

hyderabad

Posted:3 months ago| Platform:

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Skills Required

planning and analysis cma tm financial planning ca financial analysis attrition forecasting gts dns auditing variance analysis accounting distribution sales budgeting data quality mis financial reporting external audit agile taxation finance dhcp

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

Closing/Reporting and Planning activities

Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit support

Forward Looking:

Prepares PBR monthly decks
Prepares and review decks for PBR/Fcst and AOP
Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for EUROPE/AMESA/APAC
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
Review MCM Plan

Qualifications

Min 5 years' experience in Finance Planning position (experience in FOBO business a plus)
Min3 yrs experience with CA/CMA
BA required
TM1 experience a PLUS
Highly analytical skills needed
Strong understanding of business processes related to financial planning, control and auditing.
100% fluent in English

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