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Hybrid Associate Manager-Finance at PepsiCo

PepsiCo · Hyderabad, India · Hybrid

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Overview:

The FP&A analyst is expected to provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Understand key drivers of the P&L.Support the annual operating plan (AOP) process

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
Qualifications:
  • 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
  • (3 to 5 years of finance experience for Chartered accounts preferred)
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