Deputy Manager - Finance

PepsiCo

  • Hyderabad, Telangana
  • Permanent
  • Full-time
  • 1 month ago
Overview:We are PepsiCoPepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.
We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.Responsibilities:
  • Provide overall support for the period end results and preparation of forecast
  • Create, update, prepare ongoing periodic business reports
  • Forecast for Dollar General business, review with sales team and submit into system
  • Prepare and maintain Event Calendars, Midweek Forecast and review with US stakeholders
  • 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
  • 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
  • Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
  • Collaborate with sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment
  • Prepare financial reporting and support forecast for key customer Accounts
Qualifications:
  • 5 to 6 years of experience in finance and planning for post-graduates (commerce, accounting, finance)/(2 to 5 years of finance experience for Chartered accounts preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Tableau knowledge
  • Strong excel skills
  • 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

PepsiCo