Manager - Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

0.0

Posted On

12 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning And Analysis, P&L Management, Budgeting, Forecasting, SAP, HFM, Power BI, Tableau, Essbase, Business Objects, Advanced Excel, Data Integrity, Financial Modeling, Reporting, Communication Skills, Project Management

Industry

Food and Beverage Services

Description

Overview Report and work directly with Onshore leads for a specific region, Account or team. Work on transition, transformation and automation projects Support onshore teams on adhoc requests, report building and various other analysis from a monthly reporting prespective. Should have working experience in Budgeting, forecasting and planning functions Working knowledge of systems like HFM, SAP, Sales Force, RPA, Business intelligence tools (Power BI) is desirable Should be flexible enough to work in dynamic environment Responsibilities Functional Responsibilities Partner closely with cross-functional teams to manage P&L expectations Provide overall support for the period end results and preparation of forecast Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation Provide analytic support to help prepare for customer visits Develop and manage models, tools and reporting Lead performance analysis and reporting for customer/region/function Partner in annual operating plan (AOP) process, develop/modify/update models, analysis and deck preparation Work on key region/customer/function initiatives to drive business and region performance Develop PowerPoint presentiation to communicate business results and insights Collaborate with cross-functional teams on ad-hoc projects as requested Create an inclusive and collaborative environment Qualifications Experience managing a P&L, core financial planning role 7-10 years of Financial planning and analysis experience for post graduates (6-9 years for chartered accountants) Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Essbase Tableau knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive priorities simultaneously Detail-oriented; organized in approach and in document maintenance 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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Responsibilities

Manage P&L expectations, period-end results, and financial forecasting while providing insightful business analysis to senior management. Lead performance reporting and collaborate with cross-functional teams on annual operating plans and automation projects.