Deputy Manager Finance

PepsiCo

5 - 6 years

0 Lacs

hyderabad telangana india

Posted:2 days ago| Platform:

Apply

Skills Required

finance budgeting forecasting monitoring reporting forecast presentation data support report planning accounting analysis communication collaboration integrity maintenance sap excel

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

This role at L05 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting. There will be 3 such roles at this level.

Responsibilities

Month Closing for Topline - Volume, Gross Sales, D&A and Net Revenue
Preparation of Monthly Business Performance Review Deck
Working on Monthly Topline Forecast Submission as per details received
Review and Presentation of Monthly Channel & OT P&L Reports
Data collection to support decision making by BU team
Support PnP, Wholesale and Modern Trade
Other adhoc data and report requests

Qualifications

5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
(2 to 4 years of finance experience for CA/CMA preferred)
FMCG experience advantageous
Superior analysis skills
Good communication and collaboration skills
Experience in FP&A -FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase
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.
Outstanding written and verbal communication skills

More Jobs at PepsiCo

Software Engineering Associate Analyst

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Architect - Cloud Solution Architect

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

SR. SOFTWARE ENGINEER

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Maint/Engg Coordinator

Patiala, Punjab, India

2 - 5 yrs

Salary: Not disclosed

Architect- SAP Security

Hyderabad, Telangana

9 - 9 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

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.