Overview

Functional Responsibilities
Provide overall support for the period end resultsand 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 environment

Responsibilities

Functional Responsibilities
Provide overall support for the period end resultsand 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 cooperative environment

People Responsibilities

Coach and on- board new members of the team in ways of working and processes

Qualifications
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
Robust 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 workplace
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

📌 Fp&a Asst Analyst Hyderabad
🏢 PepsiCo
📍 Hyderabad