Assistant Manager - Finance

Overview

We are PepsiCo

PepsiCo is one of the worlds leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCos products are sold in more than 200 countries and territories around the world. PepsiCos strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.

PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.

We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Overview

We are seeking a finance professional to support period-end results, forecasting, and the annual operating plan (AOP) process. The role involves preparing business reports, performance scorecards, and presentations, while collaborating with Sales and Finance teams on P&L forecasting, pricing, and product hierarchy. Strong skills in Excel, SAP BOBJ, BEx Analyzer, and IPF are required.

Responsibilities

• Provide overall support for the period-end results and preparation of the forecast.
• Create, update, and prepare ongoing periodic business reports.
• Working across multiple finance functions to deliver P&L period forecasts.
• Work on key region/customer initiatives to drive business and region performance.
• Support the annual operating plan (AOP) process.
• Prepare performance scorecards.
• Maintain complex Excel models.
• Develop PowerPoint presentations to communicate business results and insights.
• Manage exceptions through verbal and written interactions with Sales and Finance teams.
• Collaborate with sales and finance functions on product hierarchy & pricing support.
• Strong technical Skills in Excel, SAP BOBJ, BEx Analyzer and IPF.
  
  

• 3 to 6 years of experience in finance and planning with an undergraduate degree in accounting or finance (CA/ICWA with 0-3 years of experience preferred).
• Tableau/Power BI knowledge.
• 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.