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Private Jobs / Private Sector
PepsiCo Hiring for Assistant Manager – Finance at Hyderābād Full Time
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Auto req ID: 256554BR
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