Overview:
Responsibilities:
Functional Responsibilities
- Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
- Create, update, prepare ongoing periodic business reports (POR deck, Flash report)
- Working across multiple Finance and sales functions to deliver periodic reports to higher management.
- Develop PowerPoint presentation to communicate business results and insights for the POR review
- Approval of Trade Events and Trade claims post verification
- Perform post audits on promotional spend to optimize events.
- Create Channel/Customer promotional analysis to support business partners
- Work on key region/customer initiatives to drive business and region performance
- Support the annual operating plan (AOP) process
- Work cross functionally to manage exceptions through verbal and written interactions with Sales and Sales Finance
- Detail-oriented; organized in approach and in document maintenance

People Responsibilities
- Support new members of the team in ways of working and processes




- Support the cross functional trainings to ensure efficient back up in the team
- Excellent stakeholder management skills
- Create an inclusive and collaborative environment

Qualifications:
- Experience working on a P&L;, core financial planning experience
- 7 to 8 years of experience in finance and planning for post graduates (commerce, accounting, finance)
- (4 to 7 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 (Macro, advanced excel )
- Strong powerpoint presentation skills
- Self-starter and quick learner
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive priorities simultaneously
- Ability to function well in a team workplace
- Tableau/Power BI/Python knowledge preferred

Experience in FMCG preferred

📌 Finance Business Partner Assoc Analyst (Hyderabad)
🏢 PepsiCo
📍 Hyderabad