Finance Assoc Analyst (Hyderabad)

Finance Assoc Analyst (Hyderabad)

23 Sep
|
PepsiCo
|
Hyderabad

23 Sep

PepsiCo

Hyderabad

Overview

Finance Business Partner-Procurement Finance

Responsibilities

- Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:
- Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst
- Actuals variance analysis v/s fcst
- Preparation of AOP
- Preparation of Fcst/AOP decks for SCF teams
- Tracking productivity/investments

Qualifications

- CA/CMA/MBA Finance
- CA/CMA/MBA Finance
- Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:
- Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst
- Actuals variance analysis v/s fcst
- Preparation of AOP
- Preparation of Fcst/AOP decks for SCF teams
- Tracking productivity/investments

📌 Finance Assoc Analyst (Hyderabad)
🏢 PepsiCo
📍 Hyderabad

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