Associate Manager- Finance

PepsiCo Deutschland GmbH; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PepsiCo Deutschland GmbH is seeking an accomplished FP&A Analyst in Hyderabad to support performance analysis, forecasts, and the annual operating plan. You will develop PowerPoint presentations to communicate results to senior management and work across Finance functions to explain variances and insights.

The role requires 6–7 years in finance with SAP costing, forecasting and planning experience, plus proficiency in Excel and PowerPoint.

Qualifications

• CA/CMA/Master degree in Finance or Accounting.
• 6-7 years of relevant finance experience.
• Solid SCF skills with experience in SAP Costing, forecasting and planning cycles.
• Proficient in SAP, Microsoft Excel (financial modeling) and PowerPoint, with the ability to learn new Tools/ applications.
• Experience with IBM Planning Analytics (TM1)/Cockpit is a plus.
• Comfortable working across cross-functional teams with some multicultural experience.
• Strong team player.

Responsibilities

• Report results per CE FP&A guidance; deliver corporate reporting to local and sector commercials functions.
• Support PxF forecast processes; analyze brands, NPD and innovation results.
• Prepare reports and analysis (P&L) evaluating financial impact of changes and national promotions.
• Lead P&L and scenario preparation for NPDs and brands; support Activation Board meetings.
• Develop long and short-term Brands P&L’s based on different scenarios; coordinate meetings if needed.
• Prepare cyclical reports in Power BI and Excel on MS Teams; maintain mappings for reporting.
• Provide ad-hoc Excel reports and support Marketing, Commercialization, DX initiatives.

Skills

SCF skills

Cross-functional teamwork

Multicultural experience

Strong team player

Education

CA/CMA/Master degree in Finance or Accounting

Tools

SAP Costing

SAP

Microsoft Excel

PowerPoint

IBM Planning Analytics (TM1)

Job description

Overview

• Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
• Working across multiple Finance functions to deliver periodic reports to higher management
• Develop PowerPoint presentation to communicate business results and insights for the POR review
• Support the annual operating plan (AOP) process
• Work cross functionally to manage exceptions through verbal and written interactions with GP< CONTROL and Site Finance and Site COE Finance

Responsibilities

• Report results as per CE FP&A guidance and requirements; Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions
• PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if needed
• Report results as per CE FP&A guidance and requirements; Report results to local and sector commercials functions
• Support the decision-making process by providing reports and analysis (preparation and analysis P&L's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions; Impairment P&L for Krystaliczne Zrodlo; meetings in place if needed
• P&L and scenario preparation and recommendation for NPD's, Brands; Activation Board meeting, meetings in place if needed
• Lead process of long and short term Brands P&L’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if needed
• cyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reporting
• Standard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc)
• support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L for Krystaliczne Zrodlo

Qualifications

• CA/CMA/Master degree in Finance or Accounting
• Minimum 6-7 years of relevant finance experience
• Solid SCF skills with experience in SAP Costing, forecasting and planning cycles
• Proficient in SAP, Microsoft Excel (financial modeling) and PowerPoint, with the ability to learn new Tools/ applications
• Experience with IBM Planning Analytics (TM1)/Cockpit is a plus
• Comfortable working across cross-functional teams with some multicultural experience
• Strong team player