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PepsiCo
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Deputy Manager-Finance

Deputy Manager-Finance

PepsiCo

2 years

4 - 8 Lacs

hyderābād

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

finance research analysis governance support forecast powerpoint presentation communication data technology engineering strategy accounting sap reporting leadership management planning

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Job Overview

Functional Responsibilities:

Expertise in Capital Investment and Operating expenses in FMCG Industry.

. Help team to execute capex projects approval process.

. Conduct thorough research and analysis of project proposal and do due diligence.

. Owner of the Governance, manage Capex policies and procedures.

. Provide overall support for the period end results and preparation of forecast.

Create, update, prepare ongoing periodic business reports
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Develop PowerPoint presentation to communicate business results and insights

People Responsibilities:

Coach and on- board new members of the team in ways of working and processes
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

Essential:

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

Responsibilities:

. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals. . Measure actual project performance versus forecasts and identify lessons learned. . Partner with operations, engineering, and strategy teams to vet capital initiatives. . Compare actual financial performance vs. budgets/forecasts and explain deviations.

Qualifications:

2 to 4 years of experience in finance and planning
1+ year of experience of working in a business.
Bachelor’s/master’s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
Strong understanding of business processes related to Supply Chain
Strong leadership capabilities
Strong technical knowledge and experience of both Management reporting and planning processes.
Experience with working with FMCG sector.
Experience in leading process excellence and performance improvement
Exceptional communication skills. Proficiency in English language.

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Deputy Manager-Finance