Overview

The finance analyst owns month close, forecasting and AOP processes, understands P&L; drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures

Responsibilities

• Provide overall support for the period end results and preparation of forecast

• Create, update, prepare ongoing periodic business reports

• Working across multiple Finance functions to deliver Period forecast

• Understand key drivers of the P&L;,

• Performance analysis, including explanation of variance to plan, forecast and year ago Etc

Qualifications

• 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L; understanding, trade promotions, reporting & analytics.

• In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes

• Mosaic, Cockpit /Tableau knowledge

• Solid excel skills.

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