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252 PepsiCo Jobs

Deputy Manager - Finance

2-5 years

Hyderabad / Secunderabad

Deputy Manager - Finance

PepsiCo

posted 1 week ago

Job Role Insights

Flexible timing

Job Description

 Overview 

The Job requires to work on the core FP&A.

 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.
  • Coach and on- board new members of the team in ways of working and processes

  •  Qualifications 

  • 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 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.
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines.
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

  • Employment Type: Full Time, Permanent

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    What people at PepsiCo are saying

    3.5
    Rating based on 11 Deputy Manager - Finance reviews

    Likes

    IT was good but not anymore

    Dislikes

    Now it is exactly like a service based or call center

    Read 11 Deputy Manager - Finance reviews

    Deputy Manager - Finance salary at PepsiCo

    reported by 90 employees with 3-10 years exp.
    ₹9 L/yr - ₹15.3 L/yr
    At par with the average Deputy Manager - Finance Salary in India
    View more details

    What PepsiCo employees are saying about work life

    based on 2.8k employees
    66%
    49%
    39%
    97%
    Flexible timing
    Monday to Saturday
    Within city
    Day Shift
    View more insights

    PepsiCo Benefits

    Submitted by Company
    Health and insurance benefits
    Work/life benefits
    Well-being
    Retirement benefits
    Submitted by Employees
    Job Training
    Health Insurance
    Free Transport
    Soft Skill Training
    Team Outings
    Cafeteria +6 more
    View more benefits

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