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Associate Manager- Finance

PepsiCo
Hyderabad, India
5-7 Years
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Job Description

Overview

We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth.

Responsibilities

  • Provide overall support for the period end results and preparation of forecast.
  • Create, update, prepare ongoing periodic business reports.
  • 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 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 presentation 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.
  • Create an inclusive and collaborative environment.

Qualifications

  • 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (4 to 5 years of finance experience for Chartered accounts preferred)
  • Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • 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.
  • Outstanding written and verbal communication skills

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

PepsiCo

Job ID: 150849893

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Last Updated: 07-07-2026 06:59:33 AM
Homejobs in Hyderabad / Secunderabad, TelanganaAssociate Manager- Finance

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Associate Manager-Finance

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Skills:

SAP, Essbase, Excel, Financial analysis, Reporting analytics, Budgeting, Variance Analysis, Business Objects, Data integrity maintenance, Cost Control