OverviewFunctional Responsibilities- Provide overall support for the period end results and preparation of forecast- Create, update, prepare ongoing periodic business reports- Forecast for Drug WH business, review with sales team and submit into system- Work on key region/customer initiatives to drive business and region performance- Maintain complex Excel models- Develop PowerPoint presentation to communicate business results and insights- Manage exceptions through verbal and written interactions with Sales and Sales Finance- TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.- Claim Approval & Post Audit Event Analysis.- Prepare and maintain claims tracker for small format drug customers and reconcile to TPM- Collaborate with sales and finance functions on ad-hoc projects- Create an inclusive and team-oriented environmentResponsibilitiesFunctional Responsibilities- Provide overall support for the period end results and preparation of forecast- Create, update, prepare ongoing periodic business reports- Forecast for Drug WH business, review with sales team and submit into system- Work on key region/customer initiatives to drive business and region performance- Maintain complex Excel models- Develop PowerPoint presentation to communicate business results and insights- Manage exceptions through verbal and written interactions with Sales and Sales Finance- TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.- Claim Approval & Post Audit Event Analysis.- Prepare and maintain claims tracker for small format drug customers and reconcile to TPM- Collaborate with sales and finance functions on ad-hoc projects- Create an inclusive and collaborative environmentPeople ResponsibilitiesCoach and on- board new members of the team in ways of working and processesQualifications- 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)(2 to 5 years of finance experience for Chartered accounts preferred)- Experience in financial analysis,



data integrity maintenance and systems such as SAP, Business Objects, Essbase- Strong excel skills- Able to work independently and takes initiative- Capable of managing multiple time sensititive priorities simultaneously- Detail-oriented; organized in approach and in document maintenance- Ability to function well in a team environment- Consistently shows urgency, courtesy and patience- Exceptional communication skills. Proficiency in English language- 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)(2 to 5 years of finance experience for Chartered accounts preferred)- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase- Strong excel skills- Able to work independently and takes initiative- Capable of managing multiple time sensititive priorities simultaneously- Detail-oriented; organized in approach and in document maintenance- Ability to function well in a team environment- Consistently shows urgency, courtesy and patience- Exceptional communication skills. Proficiency in English languageFunctional Responsibilities- Provide overall support for the period end results and preparation of forecast- Create, update, prepare ongoing periodic business reports- Forecast for Drug WH business, review with sales team and submit into system- Work on key region/customer initiatives to drive business and region performance- Maintain complex Excel models- Develop PowerPoint presentation to communicate business results and insights- Manage exceptions through verbal and written interactions with Sales and Sales Finance- TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.- Claim Approval & Post Audit Event Analysis.- Prepare and maintain claims tracker for small format drug customers and reconcile to TPM- Collaborate with sales and finance functions on ad-hoc projects- Create an inclusive and collaborative environmentPeople ResponsibilitiesCoach and on- board new members of the team in ways of working and processes

📌 Fp&A Asst Analyst (Hyderabad)
🏢 PepsiCo
📍 Hyderabad