Deputy Manager - Finance

3 - 5 years

9 - 14 Lacs

Posted:None| Platform: Naukri logo

Apply

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
  • Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now
    Pepsico logo
    Pepsico

    Food and Beverage Services

    Purchase New York

    RecommendedJobs for You

    hyderabad, telangana, india