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    Associate Manager-Finance - Hyderabad, India - PepsiCo

    PepsiCo
    PepsiCo Hyderabad, India

    4 days ago

    Pepsico background
    Full time
    Description
    Responsibilities

    Functional Responsibilities

  • Leverage P&L knowledge to drive decisions
  • Provide overall support for the period end results and preparation of forecast
  • Assist Finance Director with the development of ticket/trade/net targets by channel and account.
  • Analyze Trade Spend and Net Sales performance vs Plan and Forecast
  • Perform post audits on promotional spend to optimize events.
  • Provide analytic support to help prepare for customer visits
  • Develop and manage models, tools and reporting
  • Help administer non-key account CMAs
  • Provide control and oversite of Coordinator to ensure accurate claims approval processes
  • Lead performance analysis and reporting for customer/region/function
  • Work on key region/customer initiatives to drive business and region performance
  • Develop PowerPoint presentiation to communicate business results and insights
  • Collaborate with Sales and Finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment

    • People Responsibilities

    Coach and on- board new members of the team in ways of working and processes

    Qualifications
  • Experience working on a P&L, core financial planning experience
  • 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 sensitive 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
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