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Finance Assoc Analyst
PepsiCo•Hyderabad, Telangana
Full-time
👁️ 0 views•📝 0 applications•Posted 9/26/2026•Expires 10/26/2026
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Job Description
Overview
Finance Business Partner-Procurement Finance
Responsibilities
• Acting as a finance business partner partnering with Procurement team and Supply chain finance teams for:
• Preparation of forecast of commodities price/inflation etc along with business justifcations for changes v/s prev fcst
• Actuals variance analysis v/s fcst
• Preparation of AOP
• Preparation of Fcst/AOP decks for SCF teams
• Tracking productivity/investments
Qualifications
• CA/CMA/MBA Finance
Required Skills
ForecastingVariance AnalysisAnnual Operating PlanPresentationProductivity TrackingInvestment TrackingCACMAMBAFinanceSupply Chain FinanceProcurement
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