Pepsico Hiring M.Com, CA, MBA: Check Qualification Details Here

Overview:

Pepsico is hiring an experienced Finance Asst Analyst at their Hyderabad location. You will provide overall support for the period end results and preparation of forecast and create, update, and prepare ongoing periodic business reports

The complete details of this job are as follows:

What will you be doing:

Working across multiple Finance functions to deliver Period forecast.

Understand key drivers of the P&L

Work on key region/customer initiatives to drive business and region performance.

Performance analysis, including an explanation of variance to plan, forecast, and year ago.

Support the annual operating plan (AOP) process.

Create Channel/Customer promotional analysis to support business partners.

Maintain complex Excel models.

Develop PowerPoint presentations to communicate business results and insights.

Manage exceptions through verbal and written interactions with Sales and Sales Finance.

Trade accrual process including quarterly merch scrubs.

Collaborate with sales and finance functions on ad-hoc projects.

Qualifications for this Job:

5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance).

(2 to 5 years of finance experience for Chartered accounts preferred).

Experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, and 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 the English language.

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