Finance Associate Analyst

PepsiCo · Hyderabad

New

🇬🇧 English

Job description

About the role

Finance Associate Analyst acting as a finance business partner for the Procurement and Supply Chain finance teams. The role involves partnering with procurement and supply chain finance teams to support budgeting, forecasting and investment tracking.

Key responsibilities

Prepare forecasts of commodity prices, inflation and provide business justifications for changes versus previous forecasts.
Perform actuals variance analysis versus forecasts.
Prepare Annual Operating Plan (AOP) and forecast decks for Supply Chain Finance teams.
Track productivity and investments.

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Published 2 days ago

Expires 1 month from now

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PepsiCo

Hyderabad

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