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Associate Manager-Finance

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PepsiCo

16d ago

  • Job
    Full-time
    Mid Level
  • Hyderabad, +1

AI generated summary

  • You need a finance background (3 years) in a multinational, strong Excel skills, ability to meet deadlines, commercial acumen, fluent English, and a proactive, collaborative approach.
  • You will support material forecasting, analyze price variances, partner with teams for alignment, provide data insights, and assist senior management with financial analysis requests.

Requirements

  • Be a self-starter, flexible and be able to work autonomously.
  • Finance background in a BU, FP&A or Supply Chain Finance in a multinational company, preferably FMCG (3 years).
  • Able to work under pressure and to meet demanding deadlines, while at the same time displaying attention to detail. Ability to manage and execute multiple concurrent tasks to meet deadlines.
  • Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Having a good understanding of database management and Cognos as a planning tool is a preference.
  • Good commercial / strategic / analytical skills and understanding of business drivers; analysis of P&L.
  • Interest in Economy, Macro trends and ForEx markets.
  • Fluent in written and spoken English
  • Able to communicate to internal stakeholders on different levels (PMs, Directors, SCF and BU Planners)
  • Strong collaboration / ability to work in matrix environment
  • Strategic thinker with hands on attitude and challenging mindset
  • Pro-active

Responsibilities

  • Provide ongoing support to material forecasting process: Annual Operation Planning cycles, 5 Year Strategic Plans and Rolling Monthly Forecasts. Ensure the delivery of transparent (central cut) pricing assumptions, validate completeness and accuracy of the planning data.
  • Support business partnership to Central Europe, Greater Balkans. This Market has a complex category structure (juice, beverage, snacks), operating within the challenging and volatile macro environment. The analyst will support the needs of this market by providing regular updates as the right hand of the Manager. She/he will be facilitating the alignment processes between Supply Chain Finance and GP Category Purchasing leads as well as supporting Procurement reviews with CFOs.
  • Collect actual prices from the BUs and facilitate financial analysis of the material price variances.
  • Partner and facilitate the alignment processes between Supply Chain Finance and GP Category Purchasing leads (eg. Volume sourcing/Capacity discussions).
  • Subject matter expert when implementing new generation systems and tools.
  • Subject matter expert to provide insightful analytics and recommendations to Purchasing Teams to support key sourcing decisions.
  • Support GP Finance CFO and senior management with ad-hoc analysis requests.

FAQs

What are the primary responsibilities of the Associate Manager-Finance?

The primary responsibilities include supporting material forecasting processes, facilitating alignment between Supply Chain Finance and GP Category Purchasing, collecting actual prices and conducting financial analysis, and providing insights and recommendations to support sourcing decisions.

What qualifications are required for this role?

The role requires a finance background in a Business Unit, FP&A, or Supply Chain Finance within a multinational company, preferably in FMCG, with at least 3 years of experience. Strong analytical skills, attention to detail, and advanced Excel capabilities are also necessary.

Is experience with specific software tools required for this position?

Yes, advanced skills in MS Office, particularly Excel, are required. A good understanding of database management and familiarity with Cognos as a planning tool would be preferred.

Is it important to have knowledge of macroeconomic trends for this role?

Yes, an interest in Economy, Macro trends, and Foreign Exchange markets is important for understanding business drivers and making informed decisions.

What types of communication skills are essential for this position?

Strong communication skills are essential, with the ability to connect with internal stakeholders at various levels, including Project Managers, Directors, Supply Chain Finance, and Business Unit Planners.

Does this position require the ability to handle multiple tasks simultaneously?

Yes, the role requires the ability to manage and execute multiple concurrent tasks while meeting demanding deadlines and maintaining attention to detail.

What is the working environment like for this role?

The working environment is collaborative and dynamic, requiring a strong ability to work within a matrix organization and the capability to adapt to changing needs.

Is fluency in English required for this job?

Yes, fluency in written and spoken English is required to effectively communicate with internal stakeholders.

What personal attributes are valued for this position?

The role values attributes such as being a self-starter, flexible, proactive, and possessing a strategic mindset with a hands-on attitude.

Will this role involve support for senior management?

Yes, the Associate Manager-Finance will support the GP Finance CFO and senior management with ad-hoc analysis requests.

What makes you unique, makes us better.

Retail & Consumer Goods
Industry
10,001+
Employees
1965
Founded Year

Mission & Purpose

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet.

Benefits

  • Well-being

    We offer programs for you and your family to help you reach your personal physical, emotional and financial well-being goals.

  • Retirement Benefits

    Our savings and retirement benefits are designed to help you reach your future retirement goals.

  • Health and Insurance Benefits

    We’re committed to helping you and your family live a healthy lifestyle. Our medical options provide access to quality, affordable health care.