As an accountable individual for Period Closing and AOP/Forecasting Topline, your role involves supporting monthly review meetings, BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, and partnering with Commercial teams.Your key responsibilities include:- Supporting planning cycles by adjusting Mosaic database, loading plans to Mosaic, creating new RF scenarios, loading revenue to Mosaic, and attending monthly review meetings- Maintaining bases, collecting assumptions, and continuously updating rolling forecast- Performing Period End activities, validating data, preparing Revenue analyses, management reports, P&Ls; Promo trackers, Margin trackers, and developing recommendations based on market requirements- Establishing cooperation processes between Finance teams, Finance BP, FP&A;, Sales, and ensuring effective communication with Sales, Marketing, and other departments- Supporting Promo Calendar Alignments, account specific negotiations, decision-making processes, audit requests, and adapting reporting for flexible requirementsQualifications required for this role:- University degree in Economics or Finance- 4 to 7 years of experience in FP&A; for postgraduates in commerce, accounting, finance; 3 to 5 years of Finance experience for Chartered accounts (preferred)- Strong analytical skills, excellent knowledge of Microsoft Office, and proficiency in working with Excel- Proficiency in the English languageKindly note that this job description does not include any additional details about the company.



As an accountable individual for Period Closing and AOP/Forecasting Topline, your role involves supporting monthly review meetings, BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, and partnering with Commercial teams.Your key responsibilities include:- Supporting planning cycles by adjusting Mosaic database, loading plans to Mosaic, creating recent RF scenarios, loading revenue to Mosaic, and attending monthly review meetings- Maintaining bases, collecting assumptions, and continuously updating rolling forecast- Performing Period End activities, validating data, preparing Revenue analyses, management reports, P&Ls; Promo trackers, Margin trackers, and developing recommendations based on market requirements- Establishing cooperation processes between Finance teams, Finance BP, FP&A;, Sales, and ensuring effective communication with Sales, Marketing, and other departments- Supporting Promo Calendar Alignments, account specific negotiations, decision-making processes, audit requests, and adapting reporting for flexible requirementsQualifications required for this role:- University degree in Economics or Finance- 4 to 7 years of experience in FP&A; for postgraduates in commerce, accounting, finance; 3 to 5 years of Finance experience for Chartered accounts (preferred)- Strong analytical skills, excellent knowledge of Microsoft Office, and proficiency in working with Excel- Proficiency in the English languageKindly note that this job description does not include any additional details about the company.

📌 Finance Associate Analyst (Hyderabad)
🏢 Pepsico
📍 Hyderabad