Finance Analyst

PepsiCo

6 - 9 years

0 Lacs

hyderābād

Posted:4 hours ago| Platform: GlassDoor logo

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Skills Required

finance reporting analysis forecast leadership support management forecasting planning dashboard sap excel

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Standard reporting of topline, cost & profitability analysis along with insights
Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
Support transformation agenda
Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
Management reporting, creating forecast models, corporate template, management deck presentation

Responsibilities:

Standard reporting of topline, cost & profitability analysis along with insights
Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
Support transformation agenda
Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
Management reporting, creating forecast models, corporate template, management deck presentation
Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years
Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
Leading and supporting in Enterprise Strategic Planning by sharing insights & recommendations
Support in business adhocs and critical business projects
Experience in using & enhancing Planning & Dashboard systems & tools

Qualifications:

Overall Experience- 6-9 years

Core FP& skills,
Preferably from a CPG/Captive;
Independent thinking;
Analytical mindset;
Stakeholder management;
Leadership Presentation
Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion
Avg to Good comm skills;
Good excel skills,
Good presentations skills;

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