Associate Manager - Finance Jobs in Pepsico - Hyderabad

Hyderabad, Telangana
5 - 6 yrs Exp.
Not Disclosed
  • 22 Feb 2023
    •    
  • 5 Applicants
    •    
  • 1050 views

Job Description

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
  • Work on key region/customer initiatives to drive business and region performance
  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Create Channel/Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentiation to communicate business results and insights
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process including quarterly merch scrubs
  • Collaborate with sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment

Qualifications:

  • 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)
    (2 to 5 years of finance experience for Chartered accounts preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive 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

Key Skills

Finance Financial Analysis SAP ESSbase Tableau Excel

Other Details

Education
M.Com - Commerce , MBA/PGDM - Finance , CA - Any specialization
Employment Type
Full Time, Permanent
Industry
FMCG / Foods / Beverage
Funtional Area
Finance

About Company

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands – such as Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker and SodaStream – that generate more than $1 billion each in estimated annual retail sales.
Job Source : https://www.pepsicojobs.com/main/jobs/206682
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Volvo Group

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S&P Global

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Moody's Corporation

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Goldman Sachs

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Goldman Sachs

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Moody's Corporation

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Emerson

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ZS Associates

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Hewlett Packard (HP)

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Simpl

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Bayer

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Eli Lilly & Company

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Meesho

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KPMG

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Infosys

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Morgan Stanley

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Barclays

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GlobalLogic

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GlobalLogic

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NCR Corporation

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Moody's Corporation

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CRISIL

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CRISIL

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Procter & Gamble (P&G)

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Groww

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Target

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SoftwareONE

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Boston Consulting Group (BCG)

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Dassault Systemes

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S&P Global

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SUGAR Cosmetics

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ChargePoint

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HSBC

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Harman International

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JPMorgan Chase & Co.

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Goldman Sachs

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American Express

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Universal Electronics

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Mondee

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Adobe Inc

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Boston Consulting Group (BCG)

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Genpact

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Perforce

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Ferrero

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Optiv

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Amazon

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Amazon

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Hitachi

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Mastercard

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Swiggy

  • Bangalore, Karnataka

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Johnson & Johnson

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Shell

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Hewlett Packard Enterprise

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Hewlett Packard (HP)

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Procter & Gamble (P&G)

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JPMorgan Chase & Co.

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Gartner

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Natwest Group

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Gartner

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Amazon

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Unitedlex

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Unitedlex

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Paytm

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PhonePe

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Gartner

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  • Nissan Motor Corporation

Nissan Motor Corporation

  • Thiruvananthapuram, Kerala

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UBS

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UBS

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UBS

  • Mumbai City, Maharashtra

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Moody's Corporation

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Citco

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Uber Technologies Inc

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