Finance Assoc Analyst
PepsiCo
Finance Business Partner-Procurement Finance
Responsibilities
- Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:
- Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst
- Actuals variance analysis v/s fcst
- Preparation of AOP
- Preparation of Fcst/AOP decks for SCF teams
- Tracking productivity/investments
- CA/CMA/MBA Finance