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 - CA/CMA/MBA
EXPERIENCE - 5 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.
ResponsibilitiesSupport planning cycles:
- AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
- Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
- Maintain bases and collect assumptions;
Monthly closing and performance reporting:
- Perform Period End activities, close meeting attendance & preparation;
- Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
- Prepare and provide all the Revenue analyses, management reports;
- Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements);
Other activities:
- Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;
- Promo Calendar Alignments – Support;
- Account specific negogiations support and guidance;
- Develop analysis to support decision making processes;
- Support audit requests;
- Adapt reporting for flexible requirments and investigate automation opportunities;
- Induction of newcomers.
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