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Pepsico
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Assistant Manager- Finance

Assistant Manager- Finance

Pepsico

0 years

8 - 12 Lacs

Hyderabad

Posted:1 week ago| Platform:

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Skills Required

forecasting accounting pivots advanced excel financial planning opex tds balance sheet gst vlookup general ledger performance reporting month end reporting journal cima financial management financial reporting payroll cost analysis taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
The role supports financial planning and performance reporting processes related to Compensation & Benefits. Key responsibilities include maintaining and updating the Mosaic tool for accurate forecasting and reporting, assisting with monthly financial close activities, and providing analytical insights to drive business decisions. The position requires strong collaboration with HR and other functions to ensure accurate payroll reporting, headcount tracking, and cost center allocations. Additionally, the role involves database maintenance and supporting senior stakeholders with Opex cost analysis. Responsibilities

Accurately update, maintain, and copy forecast versions within the year in a timely manner.

Reconcile final reporting to forecast submission and provide analytics which can drive business discussion

Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost center allocations within Make, Move, Sell and G&A

Support in the preparation of Month End Related activities, including but not limited to C&B related journals.

Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required

Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting.

Analyse and prepare key Month End Reporting to support the wider functions around the Business

Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers

Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc);

Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making.

Demonstrate professionalism during cross-functional communications.

Qualifications

CIMA preferred

Experience of working in an FMCG or Blue-Chip organization

Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting

Strong financial planning and forecasting skills

Good knowledge of financial systems

Assertive and independent with the ability to cope effectively under pressure and to tight deadlines

Quickly analyses complex problems to find actionable, pragmatic solutions

Consistently works against the right priorities and takes the initiative to find ways to get better results

Demonstrates a can-do attitude and sense of passion, enjoyment, and pride about their work

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Assistant Manager- Finance