4 days left
Employer Pepsico
Location Hyderabad
Posted Apr 23, 2026
Closes May 17, 2026
Ref 5707872458
Role Finance Associate
Level Associate, Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Financial Planning & Forecasting
- Collaborate with Procurement and Supply Chain Finance (SCF) teams to prepare monthly forecasts.
- Conduct actuals vs. forecast variance analysis and provide actionable insights.
- Support the preparation of the Annual Operating Plan (AOP).
Reporting & Analysis
- Prepare various ad-hoc reports and analyses for business decision-making.
- Develop and maintain forecast decks for leadership reviews.
- Ensure accuracy and timeliness of financial data and reporting.
Stakeholder Support
- Work closely with cross-functional teams to provide financial guidance and insights.
- Assist in identifying opportunities for process improvements and automation in reporting.
Qualifications
- CA/ICWA preferred, with experience in FMCG or Manufacturing environments.
- Strong Excel skills and proficiency with numbers.
- Good analytical and problem-solving skills.
- Communication skills desirable for effective stakeholder interaction.
- Ability to manage multiple tasks and meet tight deadlines.
Skills: Variance Analysis, Financial Forecasting
Experience: 2.00-4.00 Years
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