Associate Manager

Actively Reviewing the Applications

PepsiCo

India, Telangana, Hyderabad Full-Time On-site INR 12–13 LPA

Posted 3 weeks ago • Apply by April 20, 2026

Job Description

Overview

Manage overall OPEX reporting for ME food which includes actualization and consolidation of forecast for G&A, S&D and MOH working very closely with BU patterners in identifying opportunities for standardization and optimization

Responsibilities

Provide overall support for the management reporting for Daily, weekly and monthly analysis on OPEX reporting
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver OPEX reports
Understand key drivers of the P&L
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models

Working knowledge of TM 1 tools will be added advantage

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
Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
Preferred Lean/Six Sigma Trained & having Excel Expetise
Strong understanding of business processes
Strong technical knowledge and experience of both Management reporting and planning processes

Exceptional communication skills.