Overview - Performance analysis, including explanation/commentary on variance to plan, forecast and year ago

- Working across multiple Finance functions to deliver periodic reports to higher management
- Develop PowerPoint presentation to communicate business results and insights for the POR review
- Support the annual operating plan (AOP) process
- Work cross functionally to manage exceptions through verbal and written interactions with GP< CONTROL and Site Finance and Site COE Finance Responsibilities Report results as per CE FP&A; guidance and requirements
- Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if needed

Report results as per CE FP&A; guidance and requirements

- Report results to local and sector commercials functions

Support the decision-making process by providing reports and analysis (preparation and analysis P&L;'s) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions

- Impairment P&L; for Krystaliczne Zrodlo; meetings in place if needed

P&L; and scenario preparation and recommendation for NPD's, Brands

- Activation Board meeting, meetings in place if needed

Lead process of long and short term Brands P&L;’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if needed cyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reporting

Standard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc)

support for Marketing, Commercialization, DX,



as per specific needs (projects, requests, etc), Impairment P&L; for Krystaliczne Zrodlo Qualifications 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for CA/CMA preferred. 6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for CA/CMA preferred. Report results as per CE FP&A; guidance and requirements

- Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if needed

Report results as per CE FP&A; guidance and requirements

- Report results to local and sector commercials functions

Support the decision-making process by providing reports and analysis (preparation and analysis P&L;'s) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions

- Impairment P&L; for Krystaliczne Zrodlo; meetings in place if needed

P&L; and scenario preparation and recommendation for NPD's, Brands

- Activation Board meeting, meetings in place if needed

Lead process of long and short term Brands P&L;’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if needed cyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reporting

Standard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc)

support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L; for Krystaliczne Zrodlo

📌 Associate Manager- Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad