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5.0 - 10.0 years
8 - 13 Lacs
Hyderabad
Work from Office
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 environmentsthey 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. The primary purpose of this role is to oversee the Division Topline of Franchise business, which encompass reporting, close, forecasting, and ad-hoc business analysis. This role requires the ability to quickly respond to stakeholder requests, building queries and subsequent action plans based on the data. The role is deeply involved in the close and forecasting processes, requiring a comprehensive understanding of the P&L and key profitability levels. Furthermore, the incumbent is responsible for conducting in-depth variance analyses to understand the drivers and drags in volumes. Responsibilities Manage PBNA Franchise FP&A role. Prepare periodic forecasts and annual plans in conjunction with Business teams. Conduct performance management reporting including insightful commentary on variances and business performance. Other adhoc requests; Collaborate with cross-functional teams on ad-hoc projects as requested. Conduct what if and scenario analysis. Ensure timely and accurate submission of reports and data in line with agreed SLA. Engage with senior stakeholders within the team. Drive process improvements for simplification and standardization of reports. Create an inclusive and collaborative environment. Share best practices from other India Capability Center teams to elevate the service levels. Qualifications Experience managing a P&L. 5+ years of experience in finance and planning. MBA or CA/CWA (inter) preferred. Strong Excel and PowerPoint skills. Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, PBI. 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. Experience managing a P&L. 5+ years of experience in finance and planning. MBA or CA/CWA (inter) preferred. Strong Excel and PowerPoint skills. Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, PBI. 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. Manage PBNA Franchise FP&A role. Prepare periodic forecasts and annual plans in conjunction with Business teams. Conduct performance management reporting including insightful commentary on variances and business performance. Other adhoc requests; Collaborate with cross-functional teams on ad-hoc projects as requested. Conduct what if and scenario analysis. Ensure timely and accurate submission of reports and data in line with agreed SLA. Engage with senior stakeholders within the team. Drive process improvements for simplification and standardization of reports. Create an inclusive and collaborative environment. Share best practices from other India Capability Center teams to elevate the service levels.
Posted 1 week ago
3.0 - 5.0 years
4 - 9 Lacs
Thane, Mumbai (All Areas)
Work from Office
We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial statements in line with Ind AS . Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits ; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings , tax assessments, and other statutory requirements. Support budgeting, forecasting , and financial planning activities. Monitor and improve internal accounting controls and procedures. Requirements: CA or CA Inter qualification with 3- 5 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax , and Companies Act . Proficiency in accounting software such as Tally, Zoho Books , or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.
Posted 2 weeks ago
2.0 - 4.0 years
8 - 13 Lacs
Hyderabad
Work from Office
Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets. 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 Maintain complex Excel models Develop PowerPoint presentiation to communicate business results and insights Manage exceptions through verbal and written interactions with Stakeholders Collaborate with the functional team on ad-hoc projects. Create an inclusive and collaborative environment. Qualifications Experience managing a P&L 5+ years of experience in finance and planning MBA , CA/CWA (Inter) preferred Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau 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
Posted 2 weeks ago
5 - 10 years
8 - 13 Lacs
Hyderabad
Work from Office
Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities AU HO MOH Fcst & Actual Leverage PBI for reporting actuals Provide overall support for the period end results and preparation of forecast Analyze performance vs Plan and Forecast Provide analytic support to prepare the forecast and brand P&L Develop and manage models, tools and reporting Lead analysis and reporting for Inventory DII Work on month-end activities like accrual, journal entries Blackline reconciliation process RMDL in Tableau Develop PowerPoint presentation to communicate business results and insights Collaborate with Supply Chain functions on ad-hoc projects Qualifications Experience managing a P&L 5+ years of experience in finance and planning MBA , CA/CWA (Inter) preferred Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau 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
Posted 1 month ago
4 - 8 years
16 - 20 Lacs
Kochi
Work from Office
Job Description : Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Job Type Full-time Date Needed By Job Requirements Preferred Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plant related metrics and relevant experience in Supply Chain function Stakeholder management Critical thinker and Problem solver Category Finance & Accounts Career Level Officer Hiring Manager M, Kesavan (V-Guard) Location Corporate Office - Cochin, KL 682 028 IN (Primary)
Posted 2 months ago
10 - 15 years
30 - 45 Lacs
Chennai, Bengaluru, Hyderabad
Hybrid
The selected candidate will be responsible for providing expert advisory and consulting services in the following areas: Cost Audit & Compliance (Legal Mandate) Conduct Cost Audits for companies as per the Companies Act, 2013. Prepare and file Cost Audit Reports with the Ministry of Corporate Affairs (MCA). Ensure compliance with cost record-keeping regulations for clients across industries (manufacturing, pharma, steel, etc.). Provide industry-specific cost compliance advisory to optimize operational efficiency. Corporate & Management Consulting Develop and implement cost reduction strategies for procurement and supply chain operations. Advise on pricing strategy development for products and services to maximize profitability. Conduct performance audits and financial efficiency analysis to identify areas for improvement. Support merger & acquisition (M&A) financial due diligence and valuation processes.
Posted 2 months ago
3 - 7 years
0 Lacs
Gurgaon
Work from Office
We are currently seeking an experienced professional to join our team in the role of Intern - Finance Operations Business: Finance Principal responsibilities Responsible for preparing financial reports as per requirement of IFRS / Finrep / GSIB / BoE Responsible for meeting the defined SLAs and managing good relationship with the customer Ensuring all the BAU activities are done timely and accurately Review and analysis of reports before submission to in-country team Co-ordinate & effectively communicate with other teams in diverse locations across in-country / GFC. Ensuring adherence to control in BAU process and keeping EUCs / SOPs updated. Be a team player in supporting any other OA activities, wherever applicable. Lead and execute process improvement initiatives within the team and improve efficiency. Requirements CA/ACCA/CWA/MBA: Cleared Intermediate level of CA/ACCA/CWA/MBA and completed 3 years of Articleship Good working knowledge of Microsoft Office is essential. Capability to understand, analyse and interpret numeric data. Excellent Communication and Inter person skills Both verbal and written Past experience of working in Banking/Financial services organization of repute will be an advantage. Understanding of international Financial Reporting Standards (IFRS) Advance knowledge of MS Excel and knowledge of MS Access (Visual basics) and Macros are preferred Willing to stretch as per the process requirements.
Posted 2 months ago
0 - 2 years
3 - 4 Lacs
Chennai
Work from Office
• Familiarity with ERP systems and financial reporting tools. • Knowledge of cost accounting and financial analysis techniques. • Knowledge of IFRS, GAAP, and other regulatory frameworks. • Strong leadership and stakeholder management skills.
Posted 3 months ago
3 - 5 years
4 - 8 Lacs
Chennai
Work from Office
To Manage Day to Day Accounting Activities, GST , Income Tax , Statutory Audit, Internal Audit , Manage Payables and Receivables. Preferred candidate profile Perks and benefits
Posted 3 months ago
1 - 5 years
3 - 6 Lacs
Noida
Work from Office
Company : Dzine Route Location: Sector 92, Noida Industry : Real Estate, Furniture, and Architectural Design Work Days : Monday to Saturday Salary : Competitive, Best in the Industry Job Summary Looking for candidate having experience of 1-5 Years as a Chartered Accountant or Inter CA Key Responsibilities - Statutory Audit of Companies as per Companies Act - Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act - Statuory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts - Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns - Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage) - Appear before the Income Tax or GST Authority / Department whenever required - Preparation of CMA Data or Projection for client for Loan purpose - Preparation of 15CA-CB Certificate and other professional certificates - Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) - Communicate with clients for solving their queries related to Accounts and Finance in day to day business - Who can handle the team and get updates for routine tasks - Can do multitasking for the tasks alloted by Partner - Can complete the tasks within due dates / deadline Qualifications Bachelor's (Preferred) What We Offer Competitive salary and performance incentives. Opportunity to lead e-commerce growth in creative industries. Access to cutting-edge tools and a dynamic, collaborative environment. Apply Now : Shape the future of online sales with Dzine Route!
Posted 3 months ago
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