PepsiCo

Makes salty snacks, sodas and sports drinks

Deputy Manager-Financial Planning and Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

Five to six years of experience in finance and planning.
Experience in financial analysis, data integrity maintenance, and systems such as SAP, TM1/Mosaic, and HFM.
Knowledge of Power BI and strong Excel skills.
Ability to work independently, take initiative, and manage multiple time-sensitive priorities simultaneously.
Detail-oriented and organized in approach and document maintenance.
Ability to function well in a team environment.
Consistently demonstrate urgency, courtesy, and patience.
Proficiency in English.
CA/CMA qualification is preferred.
FMCG or manufacturing industry experience is preferred.

Responsibilities

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

Desired Qualifications

CA/CMA qualification.
FMCG or manufacturing industry experience.

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

About the Company

PepsiCo

Makes salty snacks, sodas and sports drinks

PepsiCo makes snack foods and soft drinks that supermarkets, convenience stores and restaurants sell around the world. It owns some of the most familiar grocery brands, including Lay's and Doritos chips from its Frito-Lay division and Pepsi, Mountain Dew and Gatorade on the drinks side, along with Quaker oats and cereals. The company runs its own plants and distribution network and earns most of its money selling finished products to retailers and foodservice customers, while partner bottlers produce some of its drinks under license. PepsiCo was formed in 1965 through the merger of Pepsi-Cola and Frito-Lay and is headquartered in Purchase, New York.

Company size: 10,001+
Company stage: IPO
Headquarters: Harrison, NY
Founded: 1965

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