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

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

22 Sep, 26

Salary

0.0

Posted On

24 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Forecasting, Budgeting, Variance Analysis, Cost Control, SAP, Business Objects, Essbase, P&L Management, Excel Modeling, Reporting & Analytics, Trade Promotions, Process Automation, Financial Planning, Data Integrity, Period End Closing

Industry

Food and Beverage Services

Description

Overview The finance analyst is responsible for tracking, forecasting, and budgeting costs. They act as a financial steward for department leaders, ensuring business operations are highly cost-efficient and aligned with budget limits along with other key financial planning responsibilities Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Maintain complex Excel models Qualifications 3 to 5 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics. In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes Financial planning for Debit side of the P&L including people planning Strong excel skills

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Responsibilities

The role involves tracking, forecasting, and budgeting costs to ensure business operations are cost-efficient and aligned with budget limits. Key duties include preparing periodic business reports, managing P&L drivers, and supporting the annual operating plan process.