FP&A Assoc Analyst

PepsiCo UK

Experience: 6+ yrs
Location: Hyderabad, Telangana, India
Job type: Full-time

Required skills

SAP
Business Objects
Excel

About the role

This role is part of One NA Supply Chain Operations (Beverages) which entails dealing with manufacturing function.It includes handling end-to-end reporting and analysis for Manufacturing Utilities across all PBC and Gatorade plants identifying key trends, risks, and opportunities. It also involves managing end-to-end reporting processes, including weekly and periodic reporting, as well as accrual analysis.Lead GL-level reporting and analysis across all plants providing insights to Plant Directors to support effective P&L management and decision-making.

Lead GL-level reporting and analysis across all plants on a weekly basis, providing insights to Plant Directors to support effective P&L management and decision-making.
Maintain and analyze Compensation & Benefits data across plants to track and evaluate detailed direct labor spend.
Reconcile data between SAP and AFO systems, ensuring accuracy and proactively resolving discrepancies.
Maintain, and analyze KPI dashboards to monitor labor performance and identify improvement opportunities.
Deliver insightful financial analysis to senior management and perform ad-hoc analyses to support business decisions and drive performance improvements.
Own and manage the end-to-end Manufacturing E2E dashboard, including weekly data uploads, validation, and reconciliation.
Oversee end-to-end reporting and analysis for Manufacturing Utilities, ensuring accuracy and timely delivery.
Support period-end closing activities and lead forecasting for Utilities across all PBC and Gatorade plants.
Drive performance analysis and reporting for Utilities, identifying key trends, risks, and opportunities.
Collaborate with cross-functional teams to ensure accurate and up-to-date tracking of utility spend across all plants.
Partner with POD Finance, Sector teams, and Sustainability teams to align forecasts and resolve discrepancies between plant-level and sector-level estimates.
Manage end-to-end reporting processes, including weekly and periodic reporting, as well as accrual analysis.

6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects would be good to have
Strong excel skills
Able to work independently and take initiatives
Capable of managing multiple time sensitive 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

About PepsiCo UK

Global food and beverage company producing snacks and drinks.

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