Senior Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 31d ago
Not disclosed9–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
- This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities
- Support Key account end to end (Weekly results, QBP, Forecast and AOP)
- Work on building forecasts with different stakeholders for the entire region
- Attention to detail and proactive communication are the key criteria
- Standard reporting of topline, cost & profitability analysis along with insights
- Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
- Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
- Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel
- Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
- Support in business adhocs
- Experience in using Planning & Dashboard systems & tools
- Experience managing a P&L, 9+ years of experience in finance,
- Planning and/or accounting MBA / CA / CMA preferred.
- Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Sourced from foundit
Skills
SAPessbaseBobjPower BiexcelPlanning Dashboard systems
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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3,174 reviews
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