Deputy Manager

4 weeks ago


Hyderabad, Telangana, India PepsiCo Full time

OverviewWe are PepsiCoPepsiCo is one of the world s leading food and beverage companies with more than 79 Billion in Net Revenue and a global portfolio of diverse and beloved brands We have a complementary food and beverage portfolio that includes 22 brands that each generate more than 1 Billion in annual retail sales PepsiCo s products are sold in more than 200 countries and territories around the world PepsiCo s strength is its people We are over 250 000 game changers mountain movers and history makers located around the world and united by a shared set of values and goals PepsiCo brands can be found in just about every country on the planet and globally wexc2xb4re transforming how we make move and sell our products Wexc2xb4re in the midst of a digital transformation defining what it means to be a CPG company in this digital age by embracing emerging tech Wexc2xb4ve created centers of excellence designed to inspire our people These arenxc2xb4t regular work environments theyxc2xb4re incubators for inventive thinking and problem-solving Theyxc2xb4re where our teams come together to create brand new solutions from the ground up to solve complex global challenges and disrupt the norm Responsibilities Reconcile accuracy of data between SAP and TM1 during month end close Investigate the reasons for difference in the data in case of inconsistency and resolving it for the next close Prepare journal entry and posting files with adequate support Support sales finance team during MEC under pressure situations Responsible for product customer and topline related data management in the system Upload forecast volumes data into the system and ensure seamless data flow Adjust the forecast data as per BU and CFO requirement on SKU level Support AOP process volumes related data Prepare various PPTs and update power BI data and ensure accuracy and time adherence in the CFO level meetings Qualifications 3-5 years of work experience with a strong background in Finance or Financial Control domain CA CMA Final or Inter completed MBA ACCA will be preferred Strong communication analytical and business presentation skills Knowledge of advance Excel and SAP is mandatory Experience on IBM Planning analytics Mosaic Knowledge of MACROS Power BI and TM1 will be an added advantage Good problem-solving skills attention to details along with structured thinking Drive for results and can do approach Ability to handle ad-hoc work under pressure conditions


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