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Deputy Manager - Finance

5 - 7 years

9 - 14 Lacs

Hyderabad

Posted:1 month ago| Platform: Naukri logo

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Skills Required

financial forecasting financial analysis POWER BI business presentations variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Prepare weekly financial performance reports for each SKU to the stakeholders to define the analyses of customer behavior and supporting pricing strategies. Work across multiple Finance functions to deliver periodic forecasts. Prepare quarterly and annual payment calculations for various customers. Process check requests and claim approvals on timely basis. Create, update, prepare ongoing periodic business reports and contracts. Provide overall support for the period end results and prepare forecasts/budgets. Conduct cost effective trade analysis for each customer and provide necessary trade recommendations to the management. Work on key region/customer initiatives to drive business and region performance. Creating financial analysis reports and models on the sales database. Maintain complex Excel models, Develop PowerPoint presentations to communicate business results and insights. Perform post audits on promotional spend to optimize events. Work with cross functional departments on daily basis. Manage expectations through verbal and written interactions with Sales and Sales Finance. Support sales finance team in approving and reviewing Program Agreement Form (PAF). Perform Conditional Contract adjustments on adding funds for successful execution of trade. Qualifications MBA/B.com/CA with 5-7 years of relevant work experience. Prior understanding of key P&L drivers. Prior experience on financial forecasting and variance analysis. Proficient in MS Excel. Knowledge of POWER BI will be an added advantage. Excellent communication and business presentation skills.

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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

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