Associate Manager - Finance Pepsico india

5.0 - 10.0 years

3 - 9 Lacs

hyderabad, telangana, india

On-site

Responsibilities Provide overall support for the period end results and preparation of forecast Analyze performance vs Plan and Forecast Provide analytical support to prepare the forecast and brand's P&L Develop and manage financial models, tools and reporting Leverage Power BI for reporting actuals Lead analysis and reporting for Inventory Day in Work on month-end activities like accrual, journal entries and blackline reconciliation process Develop PowerPoint presentation to communicate business results and insights Collaborate with Supply Chain functions on ad-hoc projects Qualifications 5+ years of experience in FP&A and managing P&L Candidates with MBA, CA/CWA (Inter) background will be preferred Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau Strong excel skills with prior understanding of VBA Ability to work independently and take initiative Capability of managing multiple time sensitive 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

Posted 19 hours ago

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