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Pepsico
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Deputy Manager

Deputy Manager

Pepsico

3 - 5 years

8 - 12 Lacs

hyderabad

Posted:None| Platform:

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Skills Required

budget management deputy manager external audit business development sales

Work Mode

Work from Office

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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