Associate Manager - Finance

Department Icon Accounting & Finance
137+ Applicants
Posted: 2 days ago
7-9 years
Hyderabad / Secunderabad, Telangana, Telangana
work from office

Posted: 2 days ago
|
Applicants: 137+
Job Description
About Company
Similar Jobs
Please verify your account first! Send OTP

Job Description

Overview

Support the sector and Senior associates to cater for a specific region, account or Finance teams requirements. Should have strong P&L, forecasting and planning knowledge. Should be solution oriented and proactive to own the E2E process and also work on adhocs projects. Good proficiency in Excel & powerpoint presentation is a must, hands on experience on SAP, Sales Force, TM1, Business intelligence tools (Power BI) would be preferred. Strong stakeholder management experience and good written and verbal communication skills. Candidate should be self driven to scale up the scope of the role by leveraging various resources and learnings.


Responsibilities

Functional Responsibilities

  • Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
  • Create, update, prepare ongoing periodic business reports (POR deck, Flash report)
  • Working across multiple Finance and sales functions to deliver periodic reports to higher management.
  • Develop PowerPoint presentation to communicate business results and insights for the POR review
  • Approval of Trade Events and Trade claims post verification
  • Perform post audits on promotional spend to optimize events.
  • Create Channel/Customer promotional analysis to support business partners
  • Work on key region/customer initiatives to drive business and region performance
  • Support the annual operating plan (AOP) process
  • Work cross functionally to manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Detail-oriented organized in approach and in document maintenance

People Responsibilities

  • Support new members of the team in ways of working and processes
  • Support the cross functional trainings to ensure efficient back up in the team
  • Excellent stakeholder management skills
  • Create an inclusive and collaborative environment

Looking to get Placed? Try our Placement Guarantee Plan

Qualifications

  • Experience working on a P&L, core financial planning experience
  • 7 to 8 years of experience in finance and planning for post graduates (commerce, accounting, finance)
    (4 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
  • Strong excel skills (Macro, advanced excel )
  • Strong powerpoint presentation skills
  • Self-starter and quick learner
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive priorities simultaneously
  • Ability to function well in a team environment
  • Tableau/Power BI/Python knowledge preferred

Experience in FMCG preferred

Skills

AccountingAccountsSalesFinance

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

PepsiCo is a global leader in the food and beverage industry, offering a diverse portfolio of brands that include Pepsi, Lay's, Gatorade, Quaker, and Tropicana. With operations in more than 200 countries and territories around the world, PepsiCo is committed to creating more smiles with every sip and every bite. PepsiCo careers provide a vibrant, inclusive, and dynamic environment that encourages innovation, sustainability, and community engagement. Employees at PepsiCo have the opportunity to grow professionally and personally, contributing to the company’s mission of delivering top-tier financial performance while creating sustainable growth and shareholder value. PepsiCo careers offer pathways across various disciplines, from marketing and sales to research and development, fostering a culture of collaboration and excellence.


Read More

Important dates & deadlines?

Application Deadline

14 Aug 26, 01:17 PM IST

Similar Jobs

View All
Loading...
Bag Logo
Jobaaj
Don't Miss out any Updates

Subscribe now for the latest job alerts
and never miss an update

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

Associate Manager - Finance

Share with