Overview:
As a Finance Analyst, you will be a key Finance contact responsible for supporting the Commerce Marketing Finance Team with P&L review, period forecast and close and ad hoc finance requests from 1NA leadership. This role works strategically with our cross-functional marketing partners to ensure smooth transition in payment and PO processes across 4 BUs and 2 JVS, as well as forecast submission and smartsheets tracking. This role focuses all key accounts and multiple BUs/JVs in a fast-paced, high-growth area for Pepsico.
Responsibilities:
- Key Acct Forecast Reporting and Presenting
-
Commerce Marketing close processes, presentation building and Global Group support
-
Track individual BU payment processes, Ways of Working, marketer support
-
Track committed vs Available budgets vs AOP and provide opportunities for budget shifts
-
Own and map all deductions across key accounts
-
Commerce Marketing P&L running and mapping – tracking entries and billing
-
Designing tools and training marketing teams on financial management of business
Qualifications:
- Education: Graduation / Post Graduation in Finance, CA/CMA preferred
-
Proficient in English (90-100% in written and verbal skills)
-
1-2 years relevant finance experience
-
Financial concept understanding and application
-
Financial modeling and advance Excel skills
-
Ability to analyze large amounts of data from multiple sources
-
Ability to identify potential risks/opps and collaborate with Marketers and manager to assess impact
-
Work on cross-functional teams
-
Time management, organization, accountability, and prioritization (with assistance)
