Senior Manager

2 weeks ago


Hyderabad, Telangana, India PepsiCo Full time
Job Description

Overview

A sector FP&A role that involves collaborating closely with senior stakeholders. The candidate will be self-motivated, possess strong analytical and presentation skills, and confidently manage the end-to-end P&L.

Responsibilities

- Support with the monthly CFO Actuals Review process
- Help with the updation of the PL Review Data Model
- Support in the preparation of Actual review deck with commentaries on Business Performance
- Preparation of Quarterly EC Scorecard
- Preparation of Quarterly CFO Finance Townhall Presentations
- Support with the Investment Horizon submission during P9F and AOP
- Driving the B2P AOP Process and the May, Oct, and Dec True-up.
- Supporting the Sector HQ Team on Pep+ requirements
- Cater to all other Adhoc requests that come from the FP&A Team

Qualifications

CA/ICWAI/MBA/CPA

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