Overview
The finance analyst owns month close, forecasting and AOP processes, understands P&L drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L,
- Performance analysis, including explanation of variance to plan, forecast and year ago Etc
- 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics.
- In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
- Mosaic, Cockpit /Tableau knowledge
- Strong excel skills.
Job description provided by PepsiCo.
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