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FP&A Assoc Analyst

FP&A Assoc Analyst

PepsiCo India

4 - 9 years

16 - 17 Lacs

hyderabad

Posted:23 hours ago| Platform:

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Skills Required

analytical skills sales min external audit finance lead senior analyst cma financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner.

Responsibilities

Closing/Reporting and Planning activities

Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit support

Forward Looking:

Prepares monthly decks
Prepares and review decks for PBR/Fcst and AOP
Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
Review MCM Plan

Qualifications

Min 4 years experience in Finance Planning position (experience in FOBO business a plus)
CA/MBA/CMA required
TM1 experience a PLUS
Highly analytical skills needed

Min 4 years experience in Finance Planning position (experience in FOBO business a plus)
CA/MBA/CMA required
TM1 experience a PLUS
Highly analytical skills needed

Closing/Reporting and Planning activities

Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit support

Forward Looking:

Prepares monthly decks
Prepares and review decks for PBR/Fcst and AOP
Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
Review MCM Plan

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FP&A Assoc Analyst