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Associate Manager - Finance

pepsico india ltdINDIA

30+ days ago

Job description

Overview

Contract to Pay Tracking (PO, Monitoring, Accruals)
New Cost Center / WBS request setup
Cross charge setup and submission
Fieldglass (External Labor) tracking
Fieldglass reconciliation to SAP
Cost center to employee mapping / validation
Manual Journal prep and submission (Software Amortization)
Manual Journal prep and submission (Capital Shift)
Project labor capex role assignment validation
Project / CAR expense tracking
Download, prepare and communicate cost center and WBS actuals
TM1 forecast data load
TM1 actuals data load

Responsibilities

Contract to Pay Tracking (PO, Monitoring, Accruals)

New Cost Center / WBS request setup

Cross charge setup and submission

Fieldglass (External Labor) tracking

Fieldglass reconciliation to SAP

Cost center to employee mapping / validation

Manual Journal prep and submission (Software Amortization)

Manual Journal prep and submission (Capital Shift)

Project labor capex role assignment validation

Project / CAR expense tracking

Download, prepare and communicate cost center and WBS actuals

TM1 forecast data load

TM1 actuals data load

Qualifications

Experience managing corporate and functional G&A spend, IT finance management experience preferred

3-5 years of experience in finance and planning (chartered accounts or post graduates)

Experience in financial analysis, data integrity maintenance and systems such as SAP and TM1

Tableau / Power BI knowledge is a plus

Strong excel skills

Able to work independently and takes initiative

Capable of managing multiple time-sensitive priorities simultaneously

Detail-oriented; organized in approach and in document maintenance

Ability to function well in a team environment

Consistently shows urgency, courtesy and patience

Exceptional communication skills. Proficiency in English language

Locations

Hyderabad, India

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Associate Finance • INDIA

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