Deputy Manager

1 week ago

Hyderabad, India Pepsico Full time

Job Description - Support the Global Digital Planning team within PepsiCo as part of the AI Predictive pillar. - Contribute to predictive OCF (Operating Cash Flow) initiatives by applying analytical, financial, and AI-driven insights. - Work closely with cross-functional stakeholders to enable data-backed decision-making for financial planning and operational forecasting. Key Responsibilities - Perform detailed business analysis to support predictive OCF modeling and insights. - Develop and manage dashboards, including Cockpit and Mosaic, to visualize financial and operational performance. - Translate financial data into actionable insights that enhance planning efficiency and accuracy. - Support AI-driven forecasting methodologies within the digital planning ecosystem. - Ensure data integrity, consistency, and alignment across financial models and dashboards. - Partner with planning teams to incorporate predictive outputs into FP&A processes. Required Qualifications - 25 years of experience in finance, FP&A, analytics, or related domains. - Strong understanding of financial planning concepts, forecasting, and OCF drivers. - Exposure to digital planning tools or AI/ML-based forecasting environments is an advantage. - Ability to handle large datasets and interpret financial performance indicators. - Proven capability to support technology-enabled planning solutions.

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