Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 71d ago
Not disclosed7–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
- Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
- Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
- Customer performance and variance analysis review
- Month end forecast and analysis of drivers for change
- Variance analysis and commentaries
- Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
- Business partnering with Cross Functional teams and acting as Finance Business Partner
- Adhoc analysis
- Leading transformation projects
- AOP - model building and consolidation, deck preparation
- Creating & maintaining excel models for reporting & analysis
- Calculating monthly sales estimated Landing and give commentary on the same
- Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
- Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
- Doing post event analysis at Brand, Product & SKU level.
Responsibilities
- Business partnering
- Detailed analytics
- ER/Close
- Forecast/AOP Support
- Adhoc
- Presentation to leadership
- Complex performance reports
- Self-starter
- End to end ownership
- Active partnership in Transformation projects
- Standardization and Best Practice Sharing and Implementation
- DTP maintenance and audits
Qualifications
- CA/CMA/MBA Finance
- Experience: 7-9 Years
Sourced from foundit
Skills
Variance AnalysisAd Hoc AnalysisModel BuildingBusiness Partneringexcel modelstransformation projects
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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