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Associate Manager -Finance

PepsiCohyderabad, India

8 hours ago

Job description

Overview

This role at L06 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting.

Responsibilities

Month Closing for Topline – Volume, Gross Sales, D&A and Net Revenue
Preparation of Monthly Business Performance Review Deck
Working on Monthly Topline Forecast Submission as per details received
Review and Presentation of Monthly Channel & OT P&L Reports
Data collection to support decision making by BU team
Support PnP, Wholesale, Modern Trade & Shoprite & AFH Analyst
Other adhoc data and report requests

Qualifications

Bachelor’s / Master’s Degree in commerce / business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant / MBA / CPA Finance is preferred

Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software application

Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)

Strong understanding of business processes (financial and SC)

Preferred Lean / Six Sigma Trained & having Excel Expertise

Strong technical knowledge and experience of both Management reporting and planning processes

Experience with working with GBS (Preferred FMCG sector) will be an added advantage

Good communication skill. Proficiency in English.

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Associate Finance • hyderabad, India