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Associate Manager - Finance

PepsiCo
Hyderabad, India
Fresher
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  • Posted 14 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Overview

  • Core FP practical knowledge
  • Analytical mindset (Pref)
  • Stakeholder management
  • Preferably, working knowledge of management reporting tolls like SAP
  • Good comm skills
  • Good Excel skills

Responsibilities

  • Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
  • Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
  • Customer performance and variance analysis review
  • Month end forecast and analysis of drivers for change
  • Variance analysis and commentaries
  • Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
  • Adhoc analysis
  • Sharing Ideas for standardization & automation
  • AOP consolidation & deck preparation
  • Creating & maintaining excel models for reporting & analysis
  • Calculating monthly sales estimated Landing and give commentary on the same
  • Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations.
  • Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
  • Doing post event analysis at Brand, Product & SKU level.
  • Experience in using & enhancing Planning & Dashboard systems & tools

Qualifications

Commerce Graduate or CA

More Info

Job Type:
Permanent Job
Industry:
Food Processing & Packaged Food
Function:
Finance
Employment Type:
Full time

About Company

PepsiCo

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 144468223

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Last Updated: 17-03-2026 02:54:53 AM
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