Responsibilities
• AU HO – MOH – Fcst & Actual • Leverage PBI for reporting actuals • Provide overall support for the period end results and preparation of forecast • Analyze performance vs Plan and Forecast • Provide analytic support to prepare the forecast and brand P&L • Develop and manage models, tools and reporting • Lead analysis and reporting for Inventory DII • Work on month-end activities like accrual, journal entries • Blackline reconciliation process • RMDL in Tableau • Develop PowerPoint presentation to communicate business results and insights • Collaborate with Supply Chain functions on ad-hoc projects |
Qualifications
- Experience managing a P&L
- 5+ years of experience in finance and planning
- MBA , CA/CWA (Inter) preferred
- Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
More Information
Application Details
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Organization Details
PepsiCo
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