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Finance Associate Manager

2-4 Years
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  • Posted 12 days ago
  • Over 50 applicants
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Job Description

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.

More Info

Job Type:
Employment Type:
Open to candidates from:
Indian

About Company

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

Job ID: 133793673

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