PepsiCo is a global food and beverage leader with a product portfolio including 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses – Quaker, Tropicana, Gatorade, Frito-Lay and Pepsi-Cola – make hundreds of enjoyable foods and beverages that are loved throughout the world. At PepsiCo, you get the best of both worlds: an entrepreneur’s mindset plus reach and resources. Our collaborative culture and worldwide presence generate a stream of new opportunities to define the future and propel your life’s work. Bring your unique perspective. Bring curiosity. Bring ingenuity, and drive. We’ll give you a platform to be daring on a global scale.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 3 Years
LOCATION - Patiala
JOB DESCRIPTION :-
- Preparation and timely submission of AOP for the site
- Work with all cross functional teams to compie AOP on timely basis
- Work with Procurement on AOP RM/ PM Pricing and analysis of the same
- Preparation of AOP COGS in BPC
- Work with PGCS BPC team in resolving issues in AOP COGS
- Preparation of AOP Deck for the plant
- Responsible for all COGs related analysis
- Preparation and timely submission of all Quarterly forecast and LE for the plant with accurate analysis to facilitate the decision making for finance manager
- Control owner in Planning Area
- Preparation of FTM COGs for Month closing & COGS analysis
- Review PTR reported by respective FPR’s and analysing the same for number accuracy
- Work with Procurement Team on detailed PPV analysis for the month
- Preparation of Month end Actual pack and ensure timely submissions as per PGCS calendar
- Data gathering for various reviews like QBR,Monthly Plant Manager meeting deck
- Resolve all BOM related issues and preparation for Innovation costing
- Year End costing upload in SAP and all required reconciliaions to ensure accurate standard cost upload
- Responsible for all adhoc data analysis and reporting to Manager Finance.
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