Associate Manager - Finance
PepsiCo2 · hyderabad, India
financial analysisforecastingcost managementsapexcelpowerbistakeholder managementcommunicationexperienced
Job Description
Lead cost planning, forecasting, and reporting processes for a specific plant, ensuring financial accuracy and timely submissions. Collaborate with procurement, supply chain, and finance teams to analyze cost variances and improve forecast reliability. Responsible for executing the Annual Operating Plan and supporting year-end cost roll activities.
Qualifications
MBA / CA / CMA preferred, 3+ years of experience in finance, planning and/or accounting
Skills Required
- financial analysis
- forecasting
- cost management
- sap
- excel
- powerbi
- stakeholder management
- communication
Location
City: hyderabad · Country: India