Deputy Manager- FP&A

PepsiCo · Hyderabad

Responsibilities

Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Forecast for Food and BEV business, review with SCF lead and BP
Maintain complex Excel models
Develop PowerPoint presentation to communicate business results and insights
Manage exceptions through verbal and written interactions with SCF Planning Lead
Collaborate with GP, Sites and FP&A Functions on ad-hoc projects
Create an inclusive and collaborative environment

Qualifications

5-6 years of experience in finance and planning
CA/CMA preferred
FMCG/Manufacturing industry experience preferred
Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
Power BI 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

Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Forecast for Food and BEV business, review with SCF lead and BP
Maintain complex Excel models
Develop PowerPoint presentation to communicate business results and insights
Manage exceptions through verbal and written interactions with SCF Planning Lead
Collaborate with GP, Sites and FP&A Functions on ad-hoc projects
Create an inclusive and collaborative environment

5-6 years of experience in finance and planning
CA/CMA preferred
FMCG/Manufacturing industry experience preferred
Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
Power BI 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