Deputy Manager Commercial Finance
PepsiCo
Date: 16 hours ago
City: Hyderabad, Telangana
Contract type: Full time
Overview
This role at L05 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting. There will be 3 such roles at this level.
Responsibilities
This role at L05 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting. There will be 3 such roles at this level.
Responsibilities
- Month Closing for Topline - Volume, Gross Sales, D&A and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Working on Monthly Topline Forecast Submission as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Data collection to support decision making by BU team
- Support PnP, Wholesale and Modern Trade
- Other adhoc data and report requests
- 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (2 to 4 years of finance experience for CA/CMA preferred)
- FMCG experience advantageous
- Superior analysis skills
- Good communication and collaboration skills
- Experience in FP&A -FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase
- Strong excel skills.
- Able to work independently and takes initiative.
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance.
- Ability to function well in a team environment.
- Consistently shows urgency, courtesy, and patience.
- Outstanding written and verbal communication skills
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