Finance Associate Manager

Pepsico

2 - 4 years

4 - 20 Lacs

hyderabad telangana india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

financial forecasting variance analysis fp&a reporting excel & data analysis annual operating plan preparation procurement finance

Work Mode

On-site

Job Type

Full Time

Job Description

Financial Planning & Forecasting

Collaborate with Procurement and Supply Chain Finance (SCF) teams to prepare monthly forecasts.
Conduct actuals vs. forecast variance analysis and provide actionable insights.
Support the preparation of the Annual Operating Plan (AOP).

Reporting & Analysis

Prepare various ad-hoc reports and analyses for business decision-making.
Develop and maintain forecast decks for leadership reviews.
Ensure accuracy and timeliness of financial data and reporting.

Stakeholder Support

Work closely with cross-functional teams to provide financial guidance and insights.
Assist in identifying opportunities for process improvements and automation in reporting.

Qualifications

CA/ICWA preferred, with experience in FMCG or Manufacturing environments.
Strong Excel skills and proficiency with numbers.
Good analytical and problem-solving skills.
Communication skills desirable for effective stakeholder interaction.
Ability to manage multiple tasks and meet tight deadlines.

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