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Finance Asst Analyst PepsiCo

3.0 - 5.0 years

0 Lacs

hyderabad, telangana, india

On-site

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 attend...

Posted 1 month ago

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