PepsiCo Hiring for Commercial Finance_Manager at Peerancheru, Telangana, India Full Time

• Provide end to end Warehouse Trade Management support for Gatorade BU.
• Create, update and prepare ongoing periodic business reports for Period Close and forecast.
• Coordinate with multiple Sales Finance functions to review the financials and identify key drivers for P&L.
• Prepare Early Read & Cause of Change (CoC) summaries for Close & forecast to communicate business results and insights.
• Support in accrual accounting for Manual Accrual Overlays by Sales Finance teams.
• Lead Quarterly Accrual review process with Senior Leaderships from Sales, Control & Commercial Finance teams.
• Collaborate with Controller on reporting FIFO and Cash Flow submission for Close and forecast and report the drivers for material change.
• Perform ad hoc analysis and provide insightful analysis of business results to Senior Management.
• Work on key region/customer initiatives to drive business and region performance.
• Deep dive of Performance analysis, including explanation of variance to plan, forecast and prior year.
• Support the annual operating plan (AOP) process.
• Support the Overall Commercial team in taking up additional ad-hoc projects.
• Comply with US SOX controls and Audit standards and perform periodic/quarter testing.

Qualifications

• 7 to 9 years of experience in finance and planning for post graduates (commerce, accounting, finance) (6 to 7 years of finance experience for Chartered accounts preferred)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Tableau knowledge
• Strong excel skills
• Able to work independently and takes initiative
• Capable of managing multiple time sensititive 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