Associate Manager - Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

21 May, 26

Salary

0.0

Posted On

20 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning And Analysis, Supply Chain Finance, Cost Of Goods Sold, Make Costs, Productivity Tracking, Variance Analysis, Forecasting, Cause-Of-Change Analysis, Sourcing Strategies, Transfer Prices, Financial Planning, Analytical Skills, Attention To Detail, Stakeholder Management, System Flows, Decision Support

Industry

Food and Beverage Services

Description

Overview Supply Chain Finance Analyst is responsible for built and support supply chain finance planning and analytical activities for Snacks category, includes the financial planning and analytics of COGS and Make costs as well as Make Productivity tracking. Supply Chain Finance Analyst will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain COGS. By preparing insightful reports and presentations, as well carrying out performance analysis, support decision making and contribute to financial planning and forecasting. Responsibilities Providing monthly reports and variance analysis for snacks businesses Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results. Finance partner Supply Chain managers to support sourcing strategies and productivity programs. Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions Identify areas for harmonization and improvement across MUs in Supply Chain Finance area Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs. Coordinating the calculation and communication of transfer prices for the export and import products Providing monthly reports and variance analysis for our snacks businesses Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results. Finance partner Supply Chain managers to support sourcing strategies and productivity programs. Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions Identify areas for harmonization and improvement across MUs in Supply Chain Finance area Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs. Coordinating the calculation and communication of transfer prices for the export and import products Qualifications Chartered Accountant/ CMA Finance background in FP&A or Supply Chain Finance in a multinational company (min. 5 years) Fluent in written and spoken English. Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Good commercial / strategic / analytical skills and understanding of business drivers; analysis of P&L 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. Ability to deal with unstructured problems in the complex matrix organization Ease at working with stakeholders at different levels within the organization and with a virtual team

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Responsibilities

This role involves building and supporting supply chain finance planning and analytical activities for the Snacks category, focusing on COGS and Make costs, including tracking productivity and preparing insightful reports for decision support. Responsibilities include providing monthly variance analysis, preparing management reports for actual and forecasted costs, and coordinating transfer price calculations for export/import products.