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Associate Manager - Finance

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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