Pepsico is hiring CA / CA Inter / ICWA as Assistant Manager Finance

Pepsico is hiring CA / CA Inter / ICWA - Assistant Manager Finance

Key Accountabilities

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 PLTsOthers
• 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 balancesAdvances 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#LI-INDIA

Qualifications/Requirements

Key Skills/Experience Required :

• 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

Relocation Eligible: 

Eligible for Standard Relocation

Location

India-Mathura

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