Manager - Finance

PepsiCo

6 years

6 - 8 Lacs

Hyderābād

Posted:10 hours ago| Platform: GlassDoor logo

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Skills Required

finance support management reporting forecast planning analysis presentation data report reports test schedule standardization governance accounting sap excel communication

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support.

Responsibilities:

Perform the following activities:
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
Data collection to support decision making by BU team
Other adhoc data and report requests
Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Collaborate with data scientists and modellers to test outputs and refine them
Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
Support SC Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications:

6 to 8 years of experience in finance and planning with specific 4+ year of experience in FP&A
Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
Sound knowledge of financial systems (SAP, Cube Based Reporting, MS Office and Other financial reporting systems like HFM)
Strong understanding of business processes understating of Financial Numbers
Having Excel expertise & experience with working with GBS (Preferred FMCG sector) will be an added advantage
Strong technical knowledge and experience of both Management reporting and planning processes
Good communication skill. Proficiency in English

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