Overview

The finance analyst owns month close, forecasting and AOP processes, understands P&L; drivers; provides insight beyond reporting; holds solid 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.
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
Robust excel skills.
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

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