Deputy Manager - Finance
PepsiCo
Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time
Overview
The Job requires to work on the core FP&A.
Responsibilities
The Job requires to work on the core FP&A.
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentiation to communicate business results and insights
- Manage exceptions through verbal and written interactions with Sales and Sales Finance
- Trade accrual process including quarterly merch scrubs.
- Collaborate with sales and finance functions on ad-hoc projects.
- Create an inclusive and collaborative environment.
- Coach and on- board new members of the team in ways of working and processes
- 2 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (1 to 3 years of finance experience for Chartered accounts preferred)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
- Tableau knowledge
- 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.
- Exceptional communication skills. Proficiency in English language.
- Highly organized and responsive, with ability to work to SLAs and tight deadlines.
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Shopper Marketing Analyst
PepsiCo,
Hyderabad, Telangana
2 days ago
OverviewThis role will support the Shopper Marketing team in the tracking of agreed KPIs of shopper marketing campaigns as well as post campaign deep dives to develop recommendations needed to optimise performance and shopper targeting of future campaigns. Using the consistent tracking of KPIs and development of recommendations.This role will need to be highly analytical and can identify growth driving...
AI Content Expert
Amazon,
Hyderabad, Telangana
3 days ago
DescriptionAmazon is looking for an AI Content Expert II to help with annotations, content generation, and data analysis. As part of the Data Team, you will be responsible for delivering high-quality training data to improve and expand AGI's Large Language Models' (LLMs) capabilities. This is a fixed term contractual role for 12 months.Key job responsibilitiesAs an AI Content Expert, you...
Hiring for Sr.GM/VP - Emerging Markets API
Hetero,
Hyderabad, Telangana
4 days ago
Job Description:About The RoleThis role will play a pivotal role in shaping and executing Herero’s growth strategy to spearhead our expansion across Latin America, the Middle East & North Africa, Russia & CIS, and Asian countries.You will lead a high-performing team of professionals and drive top-line revenue by identifying opportunities, strengthening business operations, and fostering strong relationships with customers. Your...
