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Environ. Sustainability Analyst

Environ. Sustainability Analyst

PepsiCo

7 years

6 - 9 Lacs

hyderābād

Posted:9 hours ago| Platform: GlassDoor logo

Apply

Skills Required

sustainability support planning management forecast addition reports leadership finance

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Provide support in financial planning & program management activities for the newly created ESG regulatory team. The role will monitor actuals each month and reconcile variances vs. forecast / plan as needed. In addition, the candidate will consolidate financial reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other Accounts Payable (P2P)-related queries.

Responsibilities:

Manage the Monthly Forecast, period close, and periodical AOP processes for ESG Regulatory team

Consolidate Financial reports, AOP and forecasts
Monitor actuals each month and reconcile variances vs. forecast/plan and review key variances with leadership as needed
Leverage and develop tools to assist FP&A
Support Finance and multifunctional teams on ad-hoc projects

Qualifications:

MBA Finance, M.Com with 7+ years of experience

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Environ. Sustainability Analyst