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 FPA 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 FPA guidance and requirements; Report results to local and sector commercials functions
- Support the decision-making process by providing reports and analysis (preparation and analysis PL's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes)



and considered national promotions; Impairment PL for Krystaliczne Zrodlo; meetings in place if needed
- PL 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 PLs 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 PL 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.

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