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Assistant Manager-Finance-FLNA

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PepsiCo

3mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Hyderabad, +1

AI generated summary

  • You need 3-6 years in finance, strong Excel skills, experience with SAP and data analysis, Tableau knowledge, and exceptional communication. Detail-oriented, organized, and able to manage priorities.
  • You will track claims, analyze events, create reports, forecast sales, support AOP, manage promotions, maintain Excel models, collaborate on projects, and coach new team members.

Requirements

  • 3 to 6 years of experience in finance and planning with undergraduate degree in accounting or finance (CA with 0-3 years of experience preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have
  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensitive 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
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Responsibilities

  • Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
  • Prepare and maintain Event Analyzers and review with US stakeholders
  • Create, update, prepare ongoing periodic business reports
  • Forecast for Drug WH business, review with sales team and submit into system
  • Work on key region/customer initiatives to drive business and region performance
  • Support the annual operating plan (AOP) process
  • Create Channel/Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process including quarterly merch scrubs
  • Collaborate with sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment
  • Coach and on-board new members of the team in ways of working and processes

FAQs

What are the key responsibilities of the Assistant Manager-Finance-FLNA position?

The key responsibilities include preparing and maintaining claims trackers, creating ongoing business reports, forecasting, supporting the annual operating plan, managing trade accrual processes, and collaborating with sales and finance functions on various projects.

What qualifications are required for this role?

Candidates should have 3 to 6 years of experience in finance and planning, an undergraduate degree in accounting or finance, and ideally, knowledge of systems such as SAP, Business Objects, and Essbase.

Is experience in data analysis necessary for this position?

Yes, experience in financial analysis and data integrity maintenance is highly preferred, as attention to detail and data analysis skills are critical for performing the job effectively.

What software skills are important for this role?

Strong Excel skills are essential, along with familiarity with Tableau. Experience with financial systems such as SAP, Business Objects, and Essbase would also be beneficial.

Will I be required to train new team members?

Yes, you will be responsible for coaching and onboarding new team members in the ways of working and processes.

How important is teamwork in this position?

Teamwork is crucial, as the role involves collaborating with various functions and creating an inclusive, cooperative environment.

Is the role suitable for someone who works well independently?

Yes, the role requires the ability to work independently, take initiative, and manage multiple time-sensitive priorities.

What communication skills are expected for this position?

Exceptional communication skills are necessary, with proficiency in English, as you will be managing interactions with sales and finance teams.

Are organizational skills important for the Assistant Manager-Finance-FLNA role?

Yes, being highly organized and detail-oriented is essential for maintaining document integrity and meeting deadlines.

Can I expect to work with tight deadlines in this role?

Yes, the position involves working to service level agreements (SLAs) and managing multiple deadlines effectively.

What makes you unique, makes us better.

Retail & Consumer Goods
Industry
10,001+
Employees
1965
Founded Year

Mission & Purpose

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet.

Benefits

  • Well-being

    We offer programs for you and your family to help you reach your personal physical, emotional and financial well-being goals.

  • Retirement Benefits

    Our savings and retirement benefits are designed to help you reach your future retirement goals.

  • Health and Insurance Benefits

    We’re committed to helping you and your family live a healthy lifestyle. Our medical options provide access to quality, affordable health care.