Deputy Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 23d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Forecast for Food and Beverage business as per the targets provided
- Support on volume and financials update for AOP cycle
- Maintain complex excel models
- Manage exceptions through verbal and written interactions with other teams COGS, OPEX, FPA
- Create an inclusive and collaborative environment
Responsibilities
- Act as a single point of contact for the BU and cater for that specific BUs Commercial Finance requirements.
- Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
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- Performance management reporting including insightful commentary on variances and business performance.
- Financial modelling for PSP, AOP and rolling forecasts.
- What if and scenario analysis
- Data collection to support decision making by BU team.
- Other ad hoc 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 models to test outputs and refine them
- Engage with BU Commercial 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 Commercial 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 connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
Qualifications
- 3 to 5 years of experience in finance and planning with specific experience in Commercial finance.
- 3+ years of experience of working in a business.
- Bachelors/masters degree in commerce/business administration / economic with high level of Finance Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
- Sound knowledge of financial systems (SAP, IBM Planning (TM1), MS Office, and Other financial reporting systems)
- Strong understanding of business processes (financial and Commercial)
- Strong technical knowledge and experience of both Management reporting and planning processes.
- Excel proficiency is must
- Experience with working with FPA team
- Exceptional communication skills. Proficiency in English language.
Essential
- Highly organized and responsive, with ability to work to SLAs and tight deadlines.
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
- Sound stakeholder management and communication skills
- Proven experience of working with ambiguity and managing multiple projects/tasks
Sourced from naukri
Skills
forecastsManagement reportingOPEXfood and beveragefinancial systemsData CollectionCommunication SkillsFinancial ReportingAdministrationAccountingdata analysisfinanceperformance managementCommercial Finance
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
Employee ratings
3,174 reviews
4.0/ 5
Culture
4.0
Career growth
3.3
Work-life
4.0
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