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 - FP&A Analyst
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 4 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner.
ResponsibilitiesClosing/Reporting and Planning activities
- Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):
Closing/Reporting/Trackers:
- Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
- Review Monthly Sales curve calculation
- Support Hard Close analysis
- Provides External Audit support
Forward Looking:
- Prepares monthly decks
- Prepares and review decks for PBR/Fcst and AOP
- Support Adhoc requests
Support Planning process:
- Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
- Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
- Review MCM Plan
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