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Finance Assistant Manager

1.00 to 5.00 Years   Hyderabad   13 Oct, 2019
PEPSI FOODS PRIV LIMITED
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFMCG / F&B
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Qualifications Requirements Functional 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
  • Work on key regioncustomer initiatives to drive business and region performance
  • Support the annual operating plan (AOP) process
  • Create ChannelCustomer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentiation to communicate business results and insights
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process including quarterly merch scrubs
  • Collaborate with supply chain and finance functions on ad-hoc projects
  • Procurement support with purchasing
  • Create an inclusive and collaborative environment
  • Coach and on- board new members of the team in ways of working and processes
    • Key Competencies Required:
      • 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
          • Key QualificationsRequirements:
            • 1+ years of experience in finance and planning
            • Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase TREE
            • 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
            • Relocation Eligible: Not Eligible for Relocation Job Type: Regular
,

Keyskills :
accounts tat banking mis sales alesfinance dataanalysis financialanalysis englishlanguage supplychain promotionalanalysis collaborativeenvi compatibilitytesting excelmodels businessobjects dataintegrity

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