Auto req ID: 272063BR

Leverage P&L knowledge to drive decisions
Provide overall support for the period end results and preparation of forecast
Assist Finance Director with the development of ticket/trade/net targets by channel and account.
Analyse Trade Spend and Net Sales performance vs Plan and Forecast
Perform post audits on promotional spend to optimize events.
Provide analytic support to help prepare for customer visits
Develop and manage models, tools and reporting
Help administer non-key account CMAs
Provide control and oversite of Coordinator to ensure accurate claims approval processes
Lead performance analysis and reporting for customer/region/function
Work on key region/customer initiatives to drive business and region performance
Develop PowerPoint presentation to communicate business results and insights
Collaborate with Sales and Finance functions on ad-hoc projects
Create an inclusive and collaborative environment

Qualifications/Requirements

Experience working on a P&L, core financial planning experience
7-9 years of experience in finance and planning for postgraduates (MBA preferably)
(6-9 years of experience in finance and planning for chartered accounts preferred as well)
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 sensitive 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

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular

PepsiCo Hiring for Manager at Hyderabad, Telangana, India Full Time