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Senior Associate - FP&A

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  • Posted 3 days ago
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Job Description

Overview

This role will be responsible to perform and keep a track business deliverables of timely manner . This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements


Responsibilities

  • Create and maintain performance reports by customer, region, brand, and account, districts and Zone
  • Develop and manage complex Excel models and business reports.
  • Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals.
  • Process trade claims, deduction clearances, and manage trade accruals and assisting in quarterly merchandise scrubs.
  • Ensuring and validation of Quarterly Trade payouts in CDA's
  • Prepare PowerPoint presentations to communicate business insights and results.
  • Create and submit journal entries (JEs)
  • Update and maintain customer/region/account databases in SAP
  • Collaborate with Sales, Sales Finance, and other functions on forecasts, initiatives, and ad-hoc projects.
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Conduct promotional and financial analysis to support business partners.
  • Maintain strong internal controls and ensure up-to-date contract legends.
  • Build and maintain strong cross-functional relationships in a collaborative environment.

Qualifications

  • Undergraduate accounting or finance degree preferred
  • 1-4 years of financial work experience
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Strong communication skills to manage information gathering requests
  • Results oriented with the ability to complete assignments in a timely manner
  • Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications
  • Aptitude to work with minimal supervision
  • Detail-oriented organized in approach and in document maintenance
  • Ability to manage multiple time sensitive priorities
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

More Info

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About Company

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: 143162713

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