PepsiCo

Makes salty snacks, sodas and sports drinks

Associate Manager-Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

Requires 4 to 7 years of experience in finance, reporting, forecasting, and planning for postgraduates in commerce, accounting, or finance.
Requires experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, and Essbase.
Requires understanding of profit and loss (P&L), trade promotions, reporting, and analytics.
Requires in-depth functional knowledge of budgeting, variance analysis, and cost control, with ability to drive process automation.
Requires knowledge of Mosaic, Cockpit, or Tableau.
Requires strong Excel skills.

Responsibilities

Provide overall support for period-end results and prepare forecasts.
Create, update, and prepare ongoing periodic business reports.
Work across multiple Finance functions to deliver the period forecast.
Understand key drivers of the profit and loss (P&L).
Analyze performance, including explaining variances to plan, forecast, and the prior year.

Overview

The finance analyst owns month close, forecasting and AOP processes, understands P&L drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures

Responsibilities

Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver Period forecast
Understand key drivers of the P&L,
Performance analysis, including explanation of variance to plan, forecast and year ago Etc

Qualifications

4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics.
In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
Mosaic, Cockpit /Tableau knowledge
Strong excel skills.

About the Company

PepsiCo

Makes salty snacks, sodas and sports drinks

PepsiCo makes snack foods and soft drinks that supermarkets, convenience stores and restaurants sell around the world. It owns some of the most familiar grocery brands, including Lay's and Doritos chips from its Frito-Lay division and Pepsi, Mountain Dew and Gatorade on the drinks side, along with Quaker oats and cereals. The company runs its own plants and distribution network and earns most of its money selling finished products to retailers and foodservice customers, while partner bottlers produce some of its drinks under license. PepsiCo was formed in 1965 through the merger of Pepsi-Cola and Frito-Lay and is headquartered in Purchase, New York.

Company size: 10,001+
Company stage: IPO
Headquarters: Harrison, NY
Founded: 1965

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