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Manager- Finance

6 - 10 years

7 - 12 Lacs

Hyderabad

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Finance management financial management forecasting financial modelling financial analytics financial planning accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work Download reports from SAP and generate spend reports by function Ensure that the numbers in reports are reconciling with source systems Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC Support standardization and optimization, working with Opex Manager Improve the ways of working across the team by identifying opportunities Partner closely with US-based FP&A teams to ensure accurate P&L reporting and adherence to processes Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them Promote and adhere to ICC ways of working, culture and values Qualifications Bachelors degree in Finance or Accounting with strong preference for Masters degree Min 6 years of relevant finance experience Strong FP&A skills and experience of forecasting and planning cycles Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications IBM Planning Analytics (TM1) experience highly preferred Skilled at collaborating across cross-functional teams and with a multicultural experience Should be a good team player Ability to work as a team player and support cross functional teams Strong attention to detail; highly organized, with exceptional planning and time management skills Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities Adaptable to multi-cultural environment Strong ability to influence and work through others to effectively navigate matrixed organization while ensuring that necessary stakeholders are informed Ability to handle high-volume multiple priorities under pressure and be self motivating

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www.pepsico.com

Food and Beverage Services

Purchase New York

10001 Employees

671 Jobs

    Key People

  • Ramón Laguarta

    Chairman and Chief Executive Officer

  • Hugh Johnston

    Vice Chairman and Chief Financial Officer

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