Asst. Manager - Finance

Pepsi Co
Work location
₹0 - ₹0
Full Time
1 - 7 Years

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


  • 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

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