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Finance Asst Analyst

Finance Asst Analyst

Pepsico

3 - 8 years

5 - 9 Lacs

hyderabad

Posted:1 hour ago| Platform:

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Skills Required

forecasting accounting budgeting fpa finance financial analysis tds balance sheet accounts payable monthly closing gst general accounting auditing management reporting general ledger economics trade bank reconciliation taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams

Responsibilities

Support planning cycles:

AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
Maintain bases and collect assumptions;

Monthly closing and performance reporting:

Perform Period End activities, close meeting attendance & preparation;
Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
Prepare and provide all the Revenue analyses, management reports;
Accounts/Channels/etc P&Ls Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements);

Other activities:

Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;
Promo Calendar Alignments Support;
Account specific negogiations support and guidance;
Develop analysis to support decision making processes;
Support audit requests;
Adapt reporting for flexible requirments and investigate automation opportunities;
Induction of newcomers.

Qualifications

University degree in Economics or Finance;
3+ years of experience in Finance;
Highly analytical skills needed;
Excellent knowledge of Microsoft Office, strong ability to work in Excel;
Proficiency in English language;

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