PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $67 billion in net revenue in 2019, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 23 brands that generate more than $1 billion each in estimated annual retail sales.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA Inter\CMA Inter\CA
EXPERIENCE - 1 To 2 Years For CA & 5 To 7 Years For CA Inter\CMA Inter
LOCATION - Mathura
JOB DESCRIPTION :-
Financial Reporting – Month End Close Process
- Perform seamless and error free monthly closing through rigorous analysis of all stock adjustments, costs both VMOH and FMOH
- Ensure preparation of cause of change variance analysis on a timely manner by maintaining close interaction with HO team
- Ensure effective weekly closing of books in the plant and circulation of weekly MOR to enable timely decision making
Monthly Reviews and analysis
- Enable high quality monthly operating reviews of plant performance both with HQ stakeholders and with PLTs in the plant through accuracy in data reporting and providing meaningful insights
- Support PCM & Plant manager in monthly SCOR (Supply chain operations review) with senior leadership team by providing detailed analysis on plant financial performance
- Ensure monthly Capex tracking and review of capex spends vs plan
- Monthly review of stock aging (RM/PM/FG) and highlight issues (Facilitate timely provisioning, write offs)
AOP and forecast
- Support PCM in developing the AOP construct for the plant by engaging into discussions with other PLTs and preparing detailed workings to support the financial numbers
- Support PCM in submission of periodical financial forecast for the plant after incorporating relevant inputs from PLTs
Others
- Facilitate the timely closure of Statutory Audit by working closely with the Auditors and the HO team
- Prepare detailed workings required for availing different incentives from the Govt by collaborating with relevant stakeholders particularly legal
Capex Accounting (Only plant operating capexes) :
CWIP Review and Capitalizations
CWIP Review and Capitalizations
- Monthly reviews of CWIP balances, asset readiness assessment and capitalisation of assets with detailed breakup with the intent of asset verification and identification at any given point
- Engage with cross function teams and vendors to have detailed breakup of CWIP balances
Advances tracking
- Ensure adherence to authority matrix for disbursal of advance payment to vendors
- Ensure timely adjustments of advances by periodically review all advances and engaging in discussions with vendors and engineering team for timely invoice booking
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