Deputy Manager - Finance

Overview

We are PepsiCo

PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.

PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.

We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Responsibilities

• Report and work directly with Onshore leads for a specific region/customer
• Work on transition, transformation and automation projects and share ideas for standardization & automation
• Support onshore teams on adhoc requests, report building and various other analysis from a monthly reporting perspective
• Conduct Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
• Review customer performance and variance analysis
• Month end forecast and analysis of drivers for change
• Carry out variance analysis and commentaries
• Create periodic forecast & actualization
• Create & maintain excel models for reporting & analysis
• Closely work with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendation
  
  

Qualifications

• Experience managing a P&L
• 3-5 years of experience in financial planning and financial analysis experience, data integrity maintenance & systems such as SAP, Business Objects, Mosaic, HFM/Essbase and Cockpit
• Candidate should have experience in budgeting, forecasting and planning functions
• Should be flexible enough to work in dynamic environment
• Candidate must be strong in advance MS Excel
• Able to work independently and take 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
• Exceptional communication skills. Proficiency in English language