Deputy Manager - FP&A

PepsiCo

5 - 6 years

4 - 7 Lacs

hyderābād

Posted:3 weeks ago| Platform: GlassDoor logo

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Skills Required

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

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

This role at L05 is responsible for supporting the business unit in Category Finance including but not limited to budgeting, monitoring and reporting of innovations

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
Manage budgeting, monitoring and reporting of innovations
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
FP&A experience in FMCG companies (Commercial Finance experience would be a plus), 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.
Outstanding written and verbal communication skills

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