Associate Manager - Finance

PepsiCo; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading food and beverage company in Hyderabad is seeking an SCF BU Analyst. The role involves managing performance reporting, overseeing month-end processes, and building forecasts. Candidates should have a CA, MBA, or Master's in finance. This position offers an opportunity to work in a dynamic business environment and contribute to critical decision-making.

Qualifications

• Experience in performance management reporting.
• Strong analytical and forecasting skills.
• Ability to collect and analyze data for decision making.

Responsibilities

• Manage performance reporting and commentary.
• Oversee month end close and supply chain processes.
• Build annual operating plans and forecasts.

Education

CA

MBA

Masters in finance

Job description

Overview

SCF BU Analyst Role

Responsibilities

• Performance management reporting including insightful commentary on variances and business performance
• Month end close and PXF of BU supply chain process like COGS, Site and Move analysis
• Build AOP and monthly forecast cycles
• What - if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA

Qualifications

CA, MBA or any Masters in finance