Overview

Functional 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 environment

Responsibilities

Functional 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 environment

People Responsibilities
Coach and on- board recent 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

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