Deputy Manager FP&A

Pepsico

2 - 7 years

14 - 19 Lacs

hyderabad

Posted:5 hours ago| Platform:

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Skills Required

finance bs economics bps cma customer service leadership analytical skills finance manager communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Track P&L and ensure COC well provided by stakeholders. Provide analysis including evaluating the related KPIs vs. the company targets and direction. Role is responsible for MUs P&L, COC & OCF submissions and reporting as required. This role will require the ability to serve many customers on the MU/BU/Region levels

Responsibilities

G&A (monthly 2nd week)

Develop Planning Model for G&A cost for WECA BU
Track & analyze the actual spending by MU & identify the reason of deviation vs. plan/ PY
Track and analyze the x-charges, People Cost & T&Es accruals, and actuals
Partner with the Finance BPs & with the Business in controlling the spending to deliver the monthly G&A KPIs & targets and close the tasks
Monthly monitoring of accruals & prepayments and their realization & analyze the COC Vs. plan and trends
Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
Review and challenge the planned assumptions in G&A line with the budget owners and ensure they are in line with the companys direction and targets

OCF (monthly 3rd week)

Responsible for the quarterly OCF submission, providing the COC to the Sector & the review with Finance Manager/CFO/Sector
Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review
Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve target
Track & analyze the actual cash flow results & identify the reason of deviation vs. plan/ PY
Review and analyze the BS accounts aging and follow-up on the needed corrective actions
Coordinate with Control to ensure completeness of all accruals (un-recorded liability)

Qualifications

Finance / Economics degree from an accredited school
Preferably CA/CMA/MBA Holder
Minimum 2 years of experience preferably in FMCG
Ability to work on own initiative and within a pressurized environment
Possess leadership abilities and the capability to deal with people at all levels of responsibility
Excellent customer service, interpersonal and communication skills
Excellent command of English language
Problem solving skills
Planning and analytical skills

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