Deputy Manager - Finance

PepsiCo


Date: 3 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Overview

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

Qualifications

  • 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 resume

Similar jobs

Senior Manager, Regional Equality, India

Salesforce, Hyderabad, Telangana
2 days ago
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Job CategoryProgram & Project ManagementJob DetailsAbout SalesforceWe’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect...

Executive Manager-MRO & Capex - Procurement

PepsiCo, Hyderabad, Telangana
5 days ago
OverviewLead MRO & Capital execution in GCC, ensuring that YoY AOP targets are achieved. Associated tasks include supplier tenders, contract/audit/process compliance, and myBuy (MRO and Capital).ResponsibilitiesLead MRO & Capital execution in GCC, ensuring that YoY AOP targets are achievedContinuously delivering against stretched short term objectivesLead development of myBuy process enhancement for MRO & Capital and exection to support in AOPLeverage...

Engineer - Bridges

Jacobs, Hyderabad, Telangana
1 week ago
At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.Your impactResponsibilities Structural design of bridges design for both local and global projects being delivered from the team Design management for...