Asst. Manager - Finance

Pepsi Co
Work location
Non-Metro
Salary
₹0 - ₹0
Type
Full Time
Experience
1 - 7 Years
Skills

Job Views: 184

Job Applicants: coming soon

Posted: 903 Days ago

Key Skills

Job Description

Plant Accounting:

Financial Reporting – Month End Close Process

  • Perform seamless and error free monthly closing through rigorous analysis of all stock adjustments, costs both VMOH and FMOH
  • Ensure preparation of cause of change variance analysis on a timely manner by maintaining close interaction with HO team
  • Ensure effective weekly closing of books in the plant and circulation of weekly MOR to enable timely decision making

Monthly Reviews and analysis

  • Enable high quality monthly operating reviews of plant performance both with HQ stakeholders and with PLTs in the plant through accuracy in data reporting and providing meaningful insights
  • Support PCM & Plant manager in monthly SCOR (Supply chain operations review) with senior leadership team by providing detailed analysis on plant financial performance
  • Ensure monthly Capex tracking and review of capex spends vs plan
  • Monthly review of stock aging (RM/PM/FG) and highlight issues (Facilitate timely provisioning, write offs)

AOP and forecast

  • Support PCM in developing the AOP construct for the plant by engaging into discussions with other PLTs and preparing detailed workings to support the financial numbers
  • Support PCM in submission of periodical financial forecast for the plant after incorporating relevant inputs from PLTs

Others

  • Facilitate the timely closure of Statutory Audit by working closely with the Auditors and the HO team
  • Prepare detailed workings required for availing different incentives from the Govt by collaborating with relevant stakeholders particularly legal

Capex Accounting (Only plant operating capexes):

CWIP Review and Capitalizations

  • Monthly reviews of CWIP balances, asset readiness assessment and capitalisation of assets with detailed breakup with the intent of asset verification and identification at any given point
  • Engage with cross function teams and vendors to have detailed breakup of CWIP balances

Advances tracking

  • Ensure adherence to authority matrix for disbursal of advance payment to vendors
  • Ensure timely adjustments of advances by periodically review all advances and engaging in discussions with vendors and engineering team for timely invoice booking

Roles & Responsibilities

As above

Your Skills and experience

Your Experience and qualifications

  • Chartered Accountant with 1-2 yrs experience/ CA Inter/ICWA Inter with 5-7 years of experience or any equivalent experience
  • Sound practical knowledge of SAP & MS office applications (Particularly Excel, Word & PPT)
  • Strong analytical skills and ability to interpret data
  • Good inter-personal skills & ability to connect with people
  • High focus on adherence to processes, timeline and delivery of results

 

Company Details

About Company

Pepsi Co

How to Apply

To check the email or link to apply for this job, just LOGIN using your Social Login below (No need to register separately)
NOTE: If you are using MOBILE and if you want to use GMAIL login through LINKEDIN Browser, then Google will not allow you to login and will give ERROR. You need to "Open Link in Browser" and then try to login.

Save

Share

Report

Similar jobs

KPMG
Delhi NCR,Mumbai,Bangalore,Across India,Hyderabad,Non-Metro,Pune,Chennai,Kolkata,Ahmedabad
655 Days ago
0 - 0
Accenture
Delhi NCR,Bangalore,Pune,Chennai,Mumbai
655 Days ago
0 - 0
AXA XL
Delhi NCR
655 Days ago
0 - 0
AXA XL
Delhi NCR
655 Days ago
0 - 0

Featured Advertisement