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Associate Manager - Finance PepsiCo

3.0 - 5.0 years

0 Lacs

hyderabad, telangana, india

On-site

Overview To lead the cost planning, forecasting, and reporting processes for a specific plant or location, ensuring financial accuracy, timely submissions, and actionable insights. This includes executing the Annual Operating Plan (AOP), monthly and quarterly forecasts, and close activities, while analyzing cost variances and challenging assumptions to improve forecast reliability. The role collaborates closely with local procurement, supply chain, and plant finance teams to review rate variances, recommend changes to standard costs, and ensure corrections are made before costs impact the P&L. It also supports the development and validation of annual cost standards, contributes to year-end c...

Posted 1 day ago

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