Our company is made up of seven divisions: PepsiCo Beverages North America; Frito-Lay North America; Quaker Foods North America; Latin America; Europe; Africa, Middle East and South Asia; and Asia Pacific, Australia/New Zealand and China. Each of these divisions has its own unique history and way of doing business.
VACANCY DETAILS :-
POST NAME - Senior Executive
QUALIFICATION - CA\CMA\MBA
EXPERIENCE - 2 To 5 Years
QUALIFICATION - CA\CMA\MBA
EXPERIENCE - 2 To 5 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
• 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 presentation to communicate business results and insights
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• 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
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