The PepsiCo has invited applications from CA, ICWAI candidates for the post of Associate Manager – Finance.
Qualifications / Requirements
Functional Responsibilities
- Create/generate Finance reports by following DTPs (desktop procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling for PSP, AOP and rolling forecasts
- What – if and scenario analysis
- Data collection to support decision making by BU team
- Other adhoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Collaborate with data scientists and modellers to test outputs and refine them
- Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
- Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
- Coach and onboard new members of the team in ways of working and processes
Key Competencies Required:
- Highly organized and responsive, with the ability to work to SLAs and tight deadlines
- Numerate and a lateral thinker, good at data analysis, with strong attention to detail. Proven experience of working with ambiguity and managing multiple projects/tasks
Key Qualifications/Requirements:
- Experience in finance and planning
- Bachelor’s/Master’s Degree in commerce/business administration / economic with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Exceptional communication skills. Proficiency in the English language
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