Overview

As a Finance Analyst, you will be a key Finance contact responsible for supporting the Commerce Marketing Finance Team with P&L review, period forecast and close and ad hoc finance requests from 1NA leadership. This role works strategically with our cross-functional marketing partners to ensure smooth transition in payment and PO processes across 4 BUs and 2 JVS, as well as forecast submission and smartsheets tracking. This role focuses all key accounts and multiple BUs/JVs in a fast-paced, high-growth area for Pepsico.

Responsibilities

Key Acct Forecast Reporting and Presenting
Commerce Marketing close processes, presentation building and Global Group support
Track individual BU payment processes, Ways of Working, marketer support
Track committed vs Available budgets vs AOP and provide opportunities for budget shifts
Own and map all deductions across key accounts
Commerce Marketing P&L running and mapping - tracking entries and billing
Designing tools and training marketing teams on financial management of business

Qualifications

Education: Graduation / Post Graduation in Finance, CA/CMA preferred
Proficient in English (90-100% in written and verbal skills)
1-2 years relevant finance experience
Financial concept understanding and application
Financial modeling and advance Excel skills
Ability to analyze large amounts of data from multiple sources
Ability to identify potential risks/opps and collaborate with Marketers and manager to assess impact
Work on cross-functional teams
Time management, organization, accountability, and prioritization (with assistance)

Associate Manager - Finance

Associate Manager Finance