Deputy Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 37d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
We are seeking an experienced FPA professional to support the SCF function for managing the COGS and Operating Expense (OPEX) line within the PL. The ideal candidate will have strong financial planning and analysis experience, a deep understanding of PL management, and the ability to provide meaningful business insights through financial analysis.
This role requires a highly analytical individual who can partner with business partners, own budgeting and forecasting activities, perform detailed variance analysis etc.
Responsibilities
- Own and manage the Supply Chain Finace portion of the PL.
- Lead monthly financial reviews, including detailed variance analysis (Actuals vs Budget, Forecast, and Prior Year).
- Support and actively participate in the Annual Operating Plan (AOP), budgeting, and forecasting processes.
- Identify key business drivers behind financial performance and provide actionable insights to stakeholders.
- Partner closely with Finance Business Partners and SCF functional leaders to understand cost drivers and improve financial performance.
- Ensure accuracy of financial reporting during the month-end close process while providing analytical commentary beyond reporting.
Qualifications
- Masters degree in Finance, Accounting (CA/CMA with 3+ years of Experiance).
- Proficiency in SAP and Excel.
- Strong analytical and reconciliation skills.
- Ability to communicate effectively across geographies and teams.
- High attention to detail and ability to manage multiple recurring deliverables.
Sourced from naukri
Skills
SAPOPEXbusiness insightsVariance AnalysisBudgeting And ForecastingSupply ChainFinancial Reportingfinancial analysisBudgetingFinancial PlanningAccountingfinanceCMAForecasting
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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