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

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Revenue Analysis, Data Validation, Performance Reporting, Analytical Skills, Microsoft Office, Excel, Communication, Collaboration, Negotiation, Audit Support, Reporting, Assumption Collection, Trade Spend Reporting, Revenue Governance

Industry

Food and Beverage Services

Description

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting attendance & preparation; Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM); Prepare and provide all the Revenue analyses, management reports; Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk & Opps (based on market requirements); Other activities: Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments; Promo Calendar Alignments – Support; Account specific negotiations support and guidance; Develop analysis to support decision making processes; Support audit requests; Adapt reporting for flexible requirements and investigate simplification opportunities; Qualifications University degree in Economics or Finance; 4 to 7 years of experience in FP&A for postgraduates in commerce, accounting, finance; 3 to 5 years of Finance experience for Chartered accounts (preferred) Strong analytical skills required; Excellent knowledge of Microsoft Office, strong ability to work in Excel; Proficiency in English language

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Responsibilities

The Associate Manager - Finance is responsible for period closing, AOP/forecasting topline, and trade spend reporting. They will partner with commercial teams and enhance revenue governance while supporting planning cycles and performance reporting.