Suruchi Sharma
- Role
- Finance Manager Food Service Fp & a (Revenue) at PepsiCo
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Suruchi Sharma
I am a self-motivated individual who believes in continuous learning and has a proven…
Experience
Finance Manager Food Service Fp & a (Revenue)
Jun 2021 — Present
Collaborate with BU finance and sales teams to build P&L and annual financial plans using growth drivers, manage monthly forecast & performance analysis vs plan & forecast for a budget of $500MM. • Successfully manage and provide leadership to indirect reports located in India, to ensure their productivity and performance aligns with organizational goals • Developed financial KPIs to identify financial opportunities in trade management & saved $8MM in trade over accrual • Managed and consolidated FSV SellEx budget of $80MM and delivered $4MM better than plan. • Simplified and streamlined existing AOP and forecast models saving ~40hrs of work
Skills
- Presentations
- Microsoft Powerpoint
- Xml Publisher
- Management
- Peopletools
- Ps Query
- Functional Testing
- Requirements Analysis
- Higher Education
- Consulting
- Qtp
- Testing
- Training
- Client Presentation
- Student Financials
- Team-Oriented
- Quality Center
- Business Process
- Pl/Sql
- Microsoft Excel
- Sql
- Peoplecode
- Microsoft Word
- Sap
- Erp
- Sdlc
- Equation Engine
- Requirements Gathering
- Functional Design
- Business Analysis
- Software Consulting
- Business Intelligence
- Peoplesoft
- Data Conversion
- Functional Training
- Functional Specifications
- Campus Solutions
- Communication Skills
- Oracle
- Project Management
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