Deputy Manager FP&A

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.

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