Associate Manager - Finance

PepsiCo View all jobs

  • Hyderabad, Telangana
  • Permanent
  • Full-time
  • 3 days ago
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 attendance & preparation;
  • Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
  • Prepare and provide all the Revenue analyses, management reports;
  • Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future Forecast/Plans, recommendation development and Risk & Opps capturing (based on market requirements);
Other activities:
  • Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;
  • Promo Calendar Alignments – Support;
  • Account specific negotiations support and guidance;
  • Develop analysis to support decision making processes;
  • Support audit requests;
  • Adapt reporting for flexible requirements and investigate simplification opportunities;
  • Induction of newcomers.
Qualifications:
  • University degree in Economics or Finance;
  • 5+ years of experience in Finance;
  • Highly analytical skills needed;
  • Excellent knowledge of Microsoft Office, strong ability to work in Excel
  • Proficiency in English language;

PepsiCo