This role provides comprehensive support to the Bottling and Topline teams, particularly during weekly and periodic financial closes. It also involves leading the Bottling P&L model and contributing to key Topline activities, including national funding requests, risk and opportunity assessments, alignment tracking, the Topline COC model, and daily sales performance monitoring.
Responsibilities- Provide overall support to Sector team for the Weekly, periodic close results and preparation of forecast and AOP for PBNA Topline and Bottling.
- Maintaining topline reports to track key metrics such as business volume and revenue performance etc.
- Worked on Bottling P&L (Calendarized Model), focusing on financial performance analysis. Building AOP and Forecast for the Division level.
- Conduct analysis of actual vs. forecast and actual vs. plan variances.
- Highlight critical KPIs and financial indicators to assist in business decision-making and performance evaluation.
- Develop and manage models, tools and reporting.
- Develop PowerPoint presentation to communicate business results and insights for close results for PBNA.
- Collaborate with Control and Finance functions on ad-hoc projects.
- Hands-on exposure to Mosaic (TM1) system and Cockpit tool for financial reporting and analysis.
- Utilized Mosaic (TM1) for efficient data modeling, budgeting, and forecasting.
- Cockpit (2.0/3.0) tool for real-time dashboards and performance monitoring.
- Experience managing a P&L
- 5 - 7 years of experience in finance, planning and/or accounting
- CA / MBA preferred
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
- Tableau knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive 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
