Associate Manager-Finance chez PepsiCo

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

• 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, forecasting, P&L understanding, trade promotions, reporting & analytics.
• Strong excel skills.
• Able to work independently and takes initiative.