Supply Chain_FP&A

Pepsi Foods

Location

Secunderabad | India

Job description

Leverage PL knowledge to drive decisions
Provide overall support for the period end results and preparation of forecast
Analyze Supply Chain cost performance vs Plan and Forecast
Perform analysis of different operations cost line items to drive insights
Provide analytic support to help prepare for senior team reviews/meetings
Develop and manage models, tools and reporting
Provide guidance and oversite of Coordinator to ensure accurate financial processes
Lead performance analysis and reporting for different cost line items
Work on key cost saving initiatives to drive business and division performance
Develop PowerPoint presentiation to communicate business results and insights
Collaborate with Supply Chain and Operations 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

Qualifications

Experience managing a PL
3+ years of experience in finance and planning
MBA preferred
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

Job tags

Salary