Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Hyderabad
>
PepsiCo
>
Finance Assoc Analyst

Finance Assoc Analyst

PepsiCo

5 - 7 years

0 Lacs

Hyderabad Telangana India

Posted:4 days ago| Platform:

Apply

Skills Required

finance support model risk tracking forecast reports metrics analysis powerpoint presentation reporting data budgeting planning integrity maintenance sap essbase tableau excel communication

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

This role provides comprehensive support to the Bottling and Topline teams, particularly during weekly and periodic financial closes. It also involves leading the Bottling P&L model and contributing to key Topline activities, including national funding requests, risk and opportunity assessments, alignment tracking, the Topline COC model, and daily sales performance monitoring.

Responsibilities

Provide overall support to Sector team for the Weekly, periodic close results and preparation of forecast and AOP for PBNA Topline and Bottling.
Maintaining topline reports to track key metrics such as business volume and revenue performance etc.
Worked on Bottling P&L (Calendarized Model), focusing on financial performance analysis. Building AOP and Forecast for the Division level.
Conduct analysis of actual vs. forecast and actual vs. plan variances.
Highlight critical KPIs and financial indicators to assist in business decision-making and performance evaluation.
Develop and manage models, tools and reporting.
Develop PowerPoint presentation to communicate business results and insights for close results for PBNA.
Collaborate with Control and Finance functions on ad-hoc projects.
Hands-on exposure to Mosaic (TM1) system and Cockpit tool for financial reporting and analysis.
Utilized Mosaic (TM1) for efficient data modeling, budgeting, and forecasting.
Cockpit (2.0/3.0) tool for real-time dashboards and performance monitoring.

Qualifications

Experience managing a P&L
5 - 7 years of experience in finance, planning and/or accounting
CA / MBA preferred
Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
Tableau knowledge
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensititive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

More Jobs at PepsiCo

Software Engineering Associate Analyst

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Architect - Cloud Solution Architect

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

SR. SOFTWARE ENGINEER

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Maint/Engg Coordinator

Patiala, Punjab, India

2 - 5 yrs

Salary: Not disclosed

Architect- SAP Security

Hyderabad, Telangana

9 - 9 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

PepsiCo

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Finance Assoc Analyst