Associate Manager- Finance
HyderabadFull-timeMid levelPosted 2 months ago
Mid-level finance role at PepsiCo in Hyderabad. Needs a CA, CMA or MBA.
About the role
Overview i) Creating and presenting management decks along with commentaries for volume, price, mix & net revenue ii) Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year iii) Customer performance and variance analysis review iv) Month end forecast and analysis of drivers for change v) Variance analysis and commentaries vi) Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change vii) Business partnering…
What you'll do
- Business partnering Detailed analytics ER/Close Forecast/AOP Support Adhoc Presentation to leadership Complex performance reports Self-starter End to end ownership…
What you need
- Audit
- Variance analysis
- Reporting
- FP&A
- Excel
- Sales