Manager - Finance

Pepsico

7 - 9 years

10 - 14 Lacs

hyderabad

Posted:2 hours ago| Platform:

Apply

Skills Required

sap hyperion advanced excel fpa ca tds balance sheet accounts payable capex gst variance analysis accounting strategic planning annual operating plan financial management cma financial reporting financial planning taxation depreciation finance cfa

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

Operational Skills

CAPEX Financial planning to prioritize investments in North America Beverages team
Gather inputs and have rigorous meetings with the Project managers to understand the period forecast v/s the plan/actuals for individual projects
Consolidate and analyze the period close/forecast results and keep a track on the Balance of the Year spendings in comparison with the AOP
CWIP management and depreciation reconciliation
Ad-hoc requests from PMs or the Sector FP&A Finance team
Work with the Sector on the Annual Operating Plan

Qualifications

Graduation with overall 7-9 yrs of experience extensively into FP&A
MBA (Finance), CA/CFA/CMA (good to have)
Hands on experience in Operational/Strategic planning and reporting preferred; eye for details; appetite to learn and question the status quo; excellent Communication skills
Hands-on expertise in Advanced Excel, Hyperion, SAP tools
Knowledge on Cockpit and Mosaic

More Jobs at Pepsico

Associate Manager - Finance

Hyderabad

2 - 4 yrs

INR 8 - 13 Lacs

Senior Data Analyst - IBP

Hyderabad, Gurgaon

2 - 4 yrs

INR 8 - 12 Lacs

Deputy Manager- Finance

Hyderabad

3 - 5 yrs

INR 9 - 14 Lacs

Finance Sr Analyst

Hyderabad

2 - 4 yrs

INR 8 - 12 Lacs

Manager - Process Mining

Hyderabad

2 - 5 yrs

INR 9 - 14 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.