- Preparation of forecast by partnering with Procurement team
- Working closely with supply chain finance for forecast communication
- Variance analysis of actuals v/s forecast/Annual operating plan
- Annual operating plan preparation
- Preparation of various decks - tracking commodity KPIs such as inflation, productivity, price/vol etc
Qualifications:
- Total years of experience- 5 to 6
- CA/ICWA/MBA Finance
- Preferably from Plant finance/Supply chain finance background
📌 Deputy Manager- FP&A (India)
🏢 PepsiCo
📍 India
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