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Pepsico
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Manager- Finance

Manager- Finance

Pepsico

3 - 5 years

10 - 14 Lacs

Hyderabad

Posted:2 months ago| Platform:

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Skills Required

balance sheet financial management cma cash flow taxation financial analysis business opportunity risk assessment accounts receivable accounts payable variance analysis accounting sales budgeting working capital financial reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview ME Food G&A Reporting Responsibilities Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to G&A, Balance sheet accounts, cash flow and taxes. Review and challenge the planned assumptions with the budget owners and ensure they are in line with the companys direction and targets. Track & analyze the actual spending by plant flow results & identify the reason of deviation vs. plan/ PY Partner with the plants teams in controlling the plants spending to deliver the monthly G&A KPIs & targets and close the tasks. Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials. Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management. Coordinate with Control to ensure completeness of all accruals (un-recorded liability) 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 KPIs Track and analyze the x-charges accruals and amortization with the functions, control & tax. Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property) Review inter-company movements and aging. Identify opportunity to improve our KPIs and ensure monitoring the performance by month by Plant. Track & analyze the actual cash flow results & identify the reason of deviation vs. plan/ PY. Qualifications Preferably CMA/MBA Holder. Minimum 5 years of experience preferably in FMCG

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Manager- Finance