Kevin Tom

About Kevin Tom

To work in an organization where I can best utilize my skills and abilities, to excel as…

Experience

1. Finance Asst Analyst

   PepsiCo

   Sep 2024 — Present · Hyderabad, IN

   Financial Consolidation & Reporting: Lead the consolidation of actuals, forecasts, and Annual Operating Plan (AOP) budgeting to deliver accurate and timely financial insights for bottom-line performance- Volume & Labor Forecasting: Analyze periodic volume and labor forecasts across PBNA West; prepare consolidated reports for Market Directors and General Managers with actionable commentary- Quarterly Bonus Calculations: Own route-level bonus computations for key roles including SDLs, CDARs, GSLs, ESRs, Merchandising and Delivery Team Leads, and SC Leads- MIS Reporting & Analysis: Develop and interpret Management Information System (MIS) reports such as Out-of-Stock, Waste, Labor, Frequency, and Donation reports to support operational decisions- Direct Labor Cost Analysis: Evaluate labor costs for Sales & Delivery, Satellite Warehouses, and PES; benchmark against plan volumes and provide performance commentary to market teams- Business Review Tools: Create strategic review tools summarizing key account metrics including volume mix, total revenue, and margin contribution vs. prior year- Frequency Reporting: Prepare division-wide frequency reports comparing delivery volume and cadence against prior year benchmarks- Scorecards & Ad Hoc Reporting: Design and deliver scorecard reports, respond to ad hoc queries, and compile comprehensive decks for Period Operating Reviews (POR)- Executive Financial Communication: Lead periodic P&L review calls, presenting variance analysis and financial commentary to senior leadership across PBNA West.

Education

• Central Board of Secondary Education

  Associate's degree, Business/Commerce, General

• Indira Gandhi National Open University

  Master's degree, Business/Commerce, General

• Mahatma Gandhi University

  Bachelor of Commerce , Finances & Taxation

  2016 — 2019