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PepsiCo
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Deputy Manager

Deputy Manager

PepsiCo

3 - 5 years

0 Lacs

Hyderabad Telangana India

Posted:1 day ago| Platform:

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Skills Required

management finance report reporting planning reports support audit capture projections

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

Be the focal point for budget management across FOBO AMESA BUs. Understand and align with Franchise/Budget Managers to maintain budgets according to Brands/Promos. Work Closely with Finance and Non-Finance teams to report movement in budgets.

Responsibilities

Closing/Reporting and Planning activities

Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit support

Forward Looking:

Prepares monthly decks
Prepares and review decks for PBR/Fcst and AOP
Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
Review MCM Plan

Qualifications

CA/MBA/CMA. 3-5 years of experience

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