Deputy Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 65d ago
Undisclosed6–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
The main purpose of this role is to work in FPA support model, with expanded accountability for the BAM process, incremental management reporting, forecasting, close, planning, and performance insights. The role will serve as a key finance partner to AFH stakeholders, ensuring accurate, timely, and insightful reporting that supports business decision-making, risk mitigation, and performance improvement. The scope includes managing complex region-level financial analysis, partnering across Finance, AFH, PGT, and leadership teams, and driving process simplification, standardization, and dashboard/reporting enhancements aligned with evolving business needs
Responsibilities
i) Standard reporting of topline, cost profitability analysis along with insights
ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
iv) Present PL slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
v) Support transformation agenda
vi) Rolling forward AOP Consolidation across regions, BU, customers channel
vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan Prior Years
viii) Identifying Risks Opportunities in the AOP Forecasting process and reporting to leadership
ix) Support in business adhocs
x) Experience in using Planning Dashboard systems tools
ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
iv) Present PL slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
v) Support transformation agenda
vi) Rolling forward AOP Consolidation across regions, BU, customers channel
vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan Prior Years
viii) Identifying Risks Opportunities in the AOP Forecasting process and reporting to leadership
ix) Support in business adhocs
x) Experience in using Planning Dashboard systems tools
Qualifications
- Experience managing a PL
- 6+ years of experience in finance, planning and/or accounting
- MBA / CA / CMA preferred
- Experience in financial systems programs (BOBJ, Essbase, PowerBI, Excel, SAP)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Sourced from naukri
Skills
SAPforecastsrisk mitigationManagement reportingfinancial systemsProfitability analysisDashboardCommunication Skillsmaintenancefinancial analysisAccountingfinanceCMAForecasting
About PepsiCo
PepsiCo
Food Processing
15.0k+
employees
1965
61 years old
Gurgaon / Gurugram, Haryana
India
About
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo.
Industries
Food ProcessingFMCGManufacturingRetailBeverage
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