Senior Associate - FP&A Job at Pepsico (Hyderabad)

Job Description

This role will be responsible to perform and keep a track business deliverables of timely manner . This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams’ requirements.

Job Responsibility

Create and maintain performance reports by customer, region, brand, and account, districts and Zone
Develop and manage complex Excel models and business reports
Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals
Process trade claims, deduction clearances, and manage trade accruals and assisting in quarterly merchandise scrubs
Ensuring and validation of Quarterly Trade payouts in CDA’s
Prepare PowerPoint presentations to communicate business insights and results
Create and submit journal entries (JEs)
Update and maintain customer/region/account databases in SAP
Collaborate with Sales, Sales Finance, and other functions on forecasts, initiatives, and ad-hoc projects
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Conduct promotional and financial analysis to support business partners
Maintain strong internal controls and ensure up-to-date contract legends
Build and maintain strong cross-functional relationships in a collaborative environment

Requirements

Undergraduate accounting or finance degree preferred
1-4 years of financial work experience
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Strong communication skills to manage information gathering requests
Results oriented with the ability to complete assignments in a timely manner
Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications
Aptitude to work with minimal supervision
Detail-oriented
organized in approach and in document maintenance
Ability to manage multiple time sensitive priorities
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

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Senior Associate - FP&A

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