Manager - Finance

3 weeks ago

Hyderabad India PepsiCo Full time

Job Description

Overview

1. Standard reporting of topline, cost & profitability analysis along with insights
2. Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
3. Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
4. Support transformation agenda
5. Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
6. Management reporting, creating forecast models, corporate template, management deck presentation

Responsibilities

1. Standard reporting of topline, cost & profitability analysis along with insights
2. Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
3. Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
4. Support transformation agenda
5. Creating and rolling forward AOP Consolidation across regions, BU, customers & channel
6. Management reporting, creating forecast models, corporate template, management deck presentation
7. Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years
8. Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
9. Leading and supporting in Enterprise Strategic Planning by sharing insights & recommendations
10. Support in business adhocs and critical business projects
11. Experience in using & enhancing Planning & Dashboard systems & tools

Qualifications

Overall Experience- 6-9 years

- Core FP& skills,
- Preferably from a CPG/Captive
- Independent thinking
- Analytical mindset
- Stakeholder management
- Leadership Presentation
- Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion
- Avg to Good comm skills
- Good excel skills,
- Good presentations skills

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