Deputy Manager Finance

1 hour ago

Hyderabad Telangana, India PepsiCo Full time

Overview This role at L05 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting brand channel performance monitoring and reporting There will be 3 such roles at this level Responsibilities Month Closing for Topline - Volume Gross Sales D A and Net Revenue Preparation of Monthly Business Performance Review Deck Working on Monthly Topline Forecast Submission as per details received Review and Presentation of Monthly Channel OT P L Reports Data collection to support decision making by BU team Support PnP Wholesale and Modern Trade Other adhoc data and report requests Qualifications 5 to 6 years of experience in finance and planning for postgraduates commerce accounting finance 2 to 4 years of finance experience for CA CMA preferred FMCG experience advantageous Superior analysis skills Good communication and collaboration skills Experience in FP A -FMCG companies Supply Chain Finance experience would be a plus data integrity maintenance and systems such as SAP Business Objects Essbase Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive 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 Outstanding written and verbal communication skills

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