Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Hyderābād
>
PepsiCo
>
Deputy Manager - Finance

Deputy Manager - Finance

PepsiCo

0 years

6 - 8 Lacs

Hyderābād

Posted:4 days ago| Platform: GlassDoor logo

Apply

Skills Required

finance planning forecasting reporting compensation collaboration data support database forecast analytics drive payroll mapping analysis excel

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

FP&A Analyst manages financial planning, forecasting, and reporting processes, ensuring accuracy in tools like Mosaic and delivering insights on compensation and Opex. This role supports cross-functional collaboration, month-end close activities, and strategic decision-making through data-driven analysis.

Responsibilities:

Accountabilities:

Support planning cycles:
P4F/P9F/ACP/AOP: Mosaic database adjustments within the Compensation & Benefits tool.
Accurately update, maintain, and copy forecast versions within the year in a timely manner.
Reconcile final reporting to forecast submission and provide analytics which can drive business discussion

Monthly closing and performance reporting:

Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost centre allocations within Make, Move, Sell and G&A;
Support in the preparation of Month End Related activities, including but not limited to C&B related journals.
Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required
Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting;
Analyse and prepare key Month End Reporting to support the wider functions around the Business
Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers

Other activities:

Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc);
Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making.
Demonstrate professionalism during cross-functional communications.

Qualifications:

CIMA or ACCA (Part Qualified) preferred
Experience of working in an FMCG or Blue-Chip organisation
Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting
Strong financial planning and forecasting skills
Good knowledge of financial systems
Assertive and independent with the ability to cope effectively under pressure and to tight deadlines
Quickly analyses complex problems to find actionable, pragmatic solutions
Consistently works against the right priorities and takes the initiative to find ways to get better results
Demonstrates a ‘cando’ attitude and sense of passion, enjoyment, and pride about their work

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.