Deputy Finance Manager Job in Hyderabad at PepsiCo

PepsiCo is hiring for the role of Deputy Finance Manager!

Responsibilities of the Candidate:

• Provide overall support for the period results and preparation of forecast
• Create, update, and 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 an 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 presentations to communicate business results and insights
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• Trade accrual process including quarterly merch scrubs
• Collaborate with sales and finance functions on ad-hoc projects
• Create an inclusive and collaborative environment
• Coach and on-board new members of the team in ways of working and processes

Requirements:

• 2 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(1 to 3 years of finance experience for Chartered accounts preferred)
• Experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics
• Tableau knowledge
• Strong excel skills
• Able to work independently and take initiative
• Capable of managing multiple time-sensitive priorities simultaneously
• Detail-oriented; organized in approach and document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy, and patience
• Exceptional communication skills. Proficiency in English language