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Deputy Manager - Finance

Deputy Manager - Finance

Pepsico

3 - 5 years

9 - 14 Lacs

Hyderabad

Posted:3 weeks ago| Platform:

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Skills Required

financial analysis sap tableau business objects finance essbase forecasting data integrity accounting sales finance function annual operating plan financial management financial reporting claims digital transformation taxation performance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview We are PepsiCo PepsiCo brands can be found in just about every country on the planet, and globally were transforming how we make, move and sell our products. Were in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. Weve created centers of excellence, designed to inspire our people. These arent regular work environmentstheyre incubators for inventive thinking and problem-solving. Theyre where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Dollar General business, review with sales team and submit into system Prepare and maintain Event Calendars, Midweek Forecast and review with US stakeholders 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 presentation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance Prepare and maintain claims tracker for small format drug customers and reconcile to TPM Collaborate with sales and finance functions on ad-hoc projects Create an inclusive and collaborative environment Prepare financial reporting and support forecast for key customer Accounts Qualifications 5 to 6 years of experience in finance and planning for post-graduates (commerce, accounting, finance)/ (2 to 5 years of finance experience for Chartered accounts preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase 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

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Pepsico

www.pepsico.com

Food and Beverage Services

Purchase New York

10001 Employees

671 Jobs

Key People

Ramón Laguarta

Chairman and Chief Executive Officer
Hugh Johnston

Vice Chairman and Chief Financial Officer
Steven Williams

CEO, Frito-Lay North America
Ravi Govindan

Chief Information Officer
Carmen Garcia

Chief Diversity, Equity & Inclusion Officer

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