Associate Manager FP&A
PepsiCo2 · hyderabad, India
financereportingexcelsaptableauplanninganalysismanagementexperienced
Job Description
Manage overall OPEX reporting for ME food, including actualization and consolidation of forecast for G&A, S&D, and MOH. Provide support for management reporting and performance analysis, including variance explanations. Maintain complex Excel models and support the annual operating plan process.
Qualifications
5+ years of experience in finance and planning. Bachelor’s/Master’s Degree in commerce/business administration/economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred.
Skills Required
- finance
- reporting
- excel
- sap
- tableau
- planning
- analysis
- management
Location
City: hyderabad · Country: India