High Salary Deputy Manager-finance

1 week ago

Hyderabad, Telangana, India PepsiCo Full time

Overview Job Overview Functional Responsibilities Expertise in Capital Investment and Operating expenses in FMCG Industry Help team to execute capex projects approval process Conduct thorough research and analysis of project proposal and do due diligence Owner of the Governance manage Capex policies and procedures Provide overall support for the period end results and preparation of forecast Create update prepare ongoing periodic business reports Performance analysis including explanation of variance to plan forecast and year ago Support the annual operating plan AOP process Develop PowerPoint presentation to communicate business results and insights People Responsibilities Coach and on- board new members of the team in ways of working and processes 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 Exceptional communication skills Proficiency in English language Essential Highly organized and responsive with ability to work to SLAs and tight deadlines Numerate and a lateral thinker good at data analysis with a strong attention to detail Responsibilities Analyse large-scale investments e g new facilities equipment technology to determine ROI NPV IRR and payback periods Develop and track capital expenditure budgets ensuring alignment with strategic goals Measure actual project performance versus forecasts and identify lessons learned Partner with operations engineering and strategy teams to vet capital initiatives Compare actual financial performance vs budgets forecasts and explain deviations Qualifications 2 to 4 years of experience in finance and planning 1 year of experience of working in a business Bachelor s master s degree in commerce business administration economic with high level of Finance Accounting Experience CA ICWAI MBA CPA Finance is preferred Sound knowledge of financial systems SAP MS Office and Other financial reporting systems Strong understanding of business processes related to Supply Chain Strong leadership capabilities Strong technical knowledge and experience of both Management reporting and planning processes Experience with working with FMCG sector Experience in leading process excellence and performance improvement Exceptional communication skills Proficiency in English language

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