Manager - Finance

1 week ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 20,00,000 - ₹ 25,00,000 per year
Overview

This role at L07 is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. There will be 2 such roles at this level.

Responsibilities
  • Provide overall support for period end results and forecast preparation for specific product categories
  • Create, update, prepare ongoing periodic business reports.
  • Working across multiple Finance functions to deliver Period forecast.
  • Understand key drivers of the P&L
  • Work on key region/customer initiatives to drive business and region performance.
  • Performance analysis, including explanation of variance to plan, forecast and year ago.
  • Support the annual operating plan (AOP) process.
  • Create Channel/Customer promotional analysis to support business partners.
  • Maintain complex Excel models.
  • Develop PowerPoint presentation to communicate business results and insights.
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process
  • Collaborate with sales and finance functions on ad-hoc projects.
  • Create an inclusive and collaborative environment.
Qualifications
  • 7 to 9 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
  • (6 to 8 years of finance experience for CA/CMA preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
  • Strong excel skills.
  • Able to work independently and take 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.

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