PepsiCo Hiring for Assistant Manager – Finance at Hyderābād Full Time

Job Description

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L
• Work on key region/customer initiatives to drive business and region performance
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Create Channel/Customer promotional analysis to support business partners
• Maintain complex Excel models

Qualifications/Requirements

• 3 to 5 years of experience in finance and planning for post graduates (commerce, accounting, finance)
  (2 to 5 years of finance experience for Chartered accounts preferred)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular