Job Description

:OverviewWe are PepsiCoPepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally wexc2xb4re transforming how we make, move and sell our products. Wexc2xb4re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.
Wexc2xb4ve created centers of excellence, designed to inspire our people. These arenxc2xb4t regular work environments: theyxc2xb4re incubators for inventive thinking and problem-solving. Theyxc2xb4re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.
Responsibilities

• Prepare weekly financial performance reports for each SKU to the stakeholders to define the analyses of customer behavior and supporting pricing strategies.
• Work across multiple Finance functions to deliver periodic forecasts.
• Prepare quarterly and annual payment calculations for various customers.
• Process check requests and claim approvals on timely basis.
• Create, update, prepare ongoing periodic business reports and contracts.
• Provide overall support for the period end results and prepare forecasts/budgets.
• Conduct cost effective trade analysis for each customer and provide necessary trade recommendations to the management.
• Work on key region/customer initiatives to drive business and region performance.
• Creating financial analysis reports and models on the sales database.
• Maintain complex Excel models, Develop PowerPoint presentations to communicate business results and insights.
• Perform post audits on promotional spend to optimize events.
• Work with cross functional departments on daily basis.
• Manage expectations through verbal and written interactions with Sales and Sales Finance.
• Support sales finance team in approving and reviewing Program Agreement Form (PAF).
• Perform Conditional Contract adjustments on adding funds for successful execution of trade.

• MBA/B.com/CA with 5-7 years of relevant work experience.
• Prior understanding of key P&L drivers.
• Prior experience on financial forecasting and variance analysis.
• Proficient in MS Excel. Knowledge of POWER BI will be an added advantage.
• Excellent communication and business presentation skills.

PepsiCo