PepsiCo Hiring for Associate Manager – Finance Job at Hyderābād Full Time

Functional Responsibilities

• Perform the following activities:

• Channel partner reporting including insightful commentary on variances and business performance with What – if and scenario analysis

• Financial Modelling, Brand Gross Margin Analysis (incl. correcting / validating TM1 data) and ROI on A&M spend

• Building the Innovations P&L with the Marketing and Commercial Finance Analyst

• Support the commercial finance manager for AOP, PSP

• Deep dive data to support decision making by commercial finance manager and in turn the Marketing / Category teams

• Delivering A&M reporting by Brand each month and tracking the same against AOP

• Ensuring month end JVs for A&M curving and conducting blackline reconciliations

• Support Marketing and Commercial Finance Manager with Audit

• Support the Marketing Finance Manager with driving range reviews

• Other adhoc data and report requests

• Participate in Weekly connects with Marketing team and Finance team to review KPIs and performance, process accuracy

• Collaborate with GBS transformation team to ideate and implement process improvement ideas and align with commercial finance managers

• Participate in BU/GBS monthly governance meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall BU performance

People Responsibilities

• Coach and on- board new members of the team in ways of working and processes

• 4-6 years of experience in finance and planning

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

• Sound knowledge of Financial systems (SAP, TM1, Tableau, Power BI MS Office Excel & PPT)

• Strong understanding of business processes

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

• Exceptional communication skills. Proficiency in English language