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 - Associate Manager Finance
QUALIFICATION - B.Com/BBA/M.Com
PREFERRED QUALIFICATION - CMA/CPA/MBA
EXPERIENCE - 3 To 4 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Lead the preparation of the monthly MBR customer scorecards across BU’s
- Lead the develop of end – to – end dashboards on reporting customer profitability.
- Monitor total cost to serve by customer & brand packsize and highlight deviations vs plan/forecast
- Lead AOP planning, Selling cost analysis – by category, managing incremental investment asks
- Manage weekly customer LE – working with multiple stakeholders
- Manage OPR, AFH & Pharmacy monthly reports
- Monitor returns & stales closely with customer team
- Provide accurate financial figures to guide business decisions
- Business partner to identify opportunities across Topline (Volume – Net revenue) & Selling
- Proactively identify required fit for purpose analysis to support commercial teams requirements
- Finance support to Account Finance managers
- Continuous improvement and evolution of tools and systems
- Ad hoc support on commercial projects, PGT & AOP process
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