Associate Manager- Finance

Overview

Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. You’ll see your impact on the world stage and at your family’s kitchen table.

We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts).

Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets.

Responsibilities

• AU HO - MOH - Fcst & Actual
• Leverage PBI for reporting actuals
• Provide overall support for the period end results and preparation of forecast
• Analyze performance vs Plan and Forecast
• Provide analytic support to prepare the forecast and brand P&L
• Develop and manage models, tools and reporting
• Lead analysis and reporting for Inventory DII
• Work on month-end activities like accrual, journal entries
• Blackline reconciliation process
• RMDL in Tableau
• Develop PowerPoint presentation to communicate business results and insights
• Collaborate with Supply Chain functions on ad-hoc projects
  
  

Qualifications

• Experience managing a P&L
• 5+ years of experience in finance and planning
• MBA , CA/CWA (Inter) preferred
• Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau
• 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