Deputy Manager - Finance

☞ PepsiCo

View: 106

Update day: 30-05-2024

Location: Hyderabad / Secunderabad Telangana

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Job content

Auto req ID: 258501BR

Job Description

Accountabilities
Functional Responsibilities

  • Provide overall support for the period end results and preparation of forecast
  • 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 presentiation 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
People Responsibilities
  • Coach and on- board new members of the team in ways of working and processes

Qualifications/Requirements

  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive 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
Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular
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Deadline: 14-07-2024

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