Associate Manager - Finance
PepsiCo · Hyderabad
- Experience4–7 yrs
- SalaryNot disclosed
- Work modeunknown
- Levelmid
- Posted26 Sept 2026
About PepsiCo
PepsiCo is hiring in Hyderabad in consumer goods. This role looks for around 4+ years of experience.
The role
Mid-level associate manager role in a manufacturing/food and beverage services company, responsible for tracking, forecasting, budgeting, and producing period-end results and business reports. Requires 4-7 years of finance experience with budgeting, variance analysis, cost control, period forecast/AOP support, P&L understanding, and tools including Excel, SAP, Business Objects, Essbase, Mosaic, Cockpit, Tableau, plus data integrity and reporting/analytics. Location is Hyderabad, Telangana, India; work mode is not specified.
Full job description
Overview
The finance analyst is responsible for tracking, forecasting, and budgeting costs. They act as a financial steward for department leaders, ensuring business operations are highly cost-efficient and aligned with budget limits along with other key financial planning responsibilities
Responsibilities
Provide overall support for the period end results and preparation of forecastCreate, update, prepare ongoing periodic business reportsWorking across multiple Finance functions to deliver Period forecastUnderstand key drivers of the P&LWork on key region/customer initiatives to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year agoSupport the annual operating plan (AOP) processMaintain complex Excel models
Qualifications
4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance) (3 to 5 years of finance experience for Chartered accounts preferred)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 processesMosaic, Cockpit /Tableau knowledgeStrong excel skills.