HYDERABAD · FULLTIME
Deputy Manager Finance
PepsiCo
Hyderabad · onsite · Posted 4d ago
Sourced from
Undisclosed2–7 yrsfulltimeHyderabad
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Section · 01
About this role
OverviewResponsibilities
Assist in tracking internal and external labor costs across multiple SThubs, including Barcelona, Hyderabad, and Gurgaon. Requiresmaintaining database of ~2000 resources and their funding acrossGlobal ST budgets. Attention to detail and organizational skills important
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 PLWork 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 FPA team.Maintain complex Excel models.Develop PowerPoint presentation to communicate business results and insights.
QualificationsAcademia Experience 2 years or less. Finance Graduate with sound knowledge of Accounting.
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Section · 02
Skills
performance analysisBusiness PartneringFPAManager financeAccountingfinance
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
Work Culture272Work Life Balance263Salary242Senior Management188Learning167
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