Job Description
- Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
- Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
- Customer performance and variance analysis review
- Month end forecast and analysis of drivers for change
- Variance analysis and commentaries
- Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
- Business partnering with Cross Functional teams and acting as Finance Business Partner
- Adhoc analysis
- Leading transformation projects
- AOP - model building and consolidation, deck preparation
- Creating & maintaining excel models for reporting & analysis
- Calculating monthly sales estimated Landing and give commentary on the same
- Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
- Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
- Doing post event analysis at Brand, Product & SKU level.
Responsibilities
- Business partnering
- Detailed analytics
- ER/Close
- Forecast/AOP Support
- Adhoc
- Presentation to leadership
- Complex performance reports
- Self-starter
- End to end ownership
- Active partnership in Transformation projects
- Standardization and Best Practice Sharing and Implementation
- DTP maintenance and audits
Qualifications
- CA/CMA/MBA Finance
- Experience: 7-9 Years
Skills
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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.
Important dates & deadlines?
Application Deadline
12 Oct 26, 01:24 PM IST
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