Deputy Manager - Finance
Pepsico, Inc.
Hyderabad, India
5d ago

Accountabilities

Functional 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 key region / customer initiatives to drive business and region performance

  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Create Channel / Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentiation to communicate business results and insights
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process including quarterly merch scrubs
  • Collaborate with sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment
  • People Responsibilities

  • Coach and on- board new members of the team in ways of working and processes
  • Qualifications / Requirements

  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive 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
  • Exceptional communication skills. Proficiency in English language
  • Relocation Eligible : Eligible for Standard Relocation

    Job Type : Regular

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