HYDERABAD · FULLTIME
Deputy Manager - Finance
PepsiCo
Hyderabad · onsite · Posted 12d ago
Sourced from
Undisclosed2–3 yrsfulltimeHyderabad
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Section · 01
About this role
Overview
Responsibilities
Qualifications
Role would involve providing overall support for the end period results and preparation of forecast and AOP. Performance analysis, including explanation of variance to plan, forecast and presenting the same to stakeholders like TR team, HRBPs and FP&A team. Also,position would involve creating financial models and aligning the process to global standards.
Responsibilities
Provide overall support for the period end results and preparation of forecast.
Create, update, prepare ongoing periodic business reports.
Working across multiple Finance functions to deliver Period forecast.
Understand key drivers of the P&L
Work on periodic forecast for people cost.
Performance analysis, including explanation of variance to plan, forecast and year ago.
Support the annual operating plan (AOP) process.
Business partnering with TR team, HRBPs and FP&A team.
Maintain complex Excel models.
Develop PowerPoint presentation to communicate business results and insights.
Create, update, prepare ongoing periodic business reports.
Working across multiple Finance functions to deliver Period forecast.
Understand key drivers of the P&L
Work on periodic forecast for people cost.
Performance analysis, including explanation of variance to plan, forecast and year ago.
Support the annual operating plan (AOP) process.
Business partnering with TR team, HRBPs and FP&A team.
Maintain complex Excel models.
Develop PowerPoint presentation to communicate business results and insights.
Qualifications
2 to 3 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
(1 to 2 years of finance experience for Chartered accounts preferred)
Experience in FP&A, data integrity maintenance and systems such as SAP.
Strong excel skills.
Able to work independently and takes initiative.
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance.
Ability to function well in a team environment.
Consistently shows urgency, courtesy, and patience.
Outstanding written and verbal communication skills
(1 to 2 years of finance experience for Chartered accounts preferred)
Experience in FP&A, data integrity maintenance and systems such as SAP.
Strong excel skills.
Able to work independently and takes initiative.
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance.
Ability to function well in a team environment.
Consistently shows urgency, courtesy, and patience.
Outstanding written and verbal communication skills
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Section · 02
Skills
SAPperformance analysisBusiness PartneringCommunication SkillsmaintenanceAccountingfinance
Section · Company
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
Employees rate it well for
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