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 team-oriented 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 workplace

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