PepsiCo

Makes salty snacks, sodas and sports drinks

Deputy Manager - Finance

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

Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

2 to 3 years of experience in finance and planning for postgraduates in commerce, accounting, or finance.
1 to 2 years of finance experience for Chartered Accountants is preferred.
Experience in financial planning and analysis, data integrity maintenance, and systems such as SAP.
Strong Excel skills.
Ability to work independently and take initiative.
Ability to manage multiple time-sensitive priorities simultaneously.
Detail-oriented and organized in approach and document maintenance.
Ability to function well in a team environment.
Consistently show urgency, courtesy, and patience.
Outstanding written and verbal communication skills.

Responsibilities

Provide overall support for period-end results and prepare forecasts.
Create, update, and prepare ongoing periodic business reports.
Work across multiple Finance functions to deliver period forecasts.
Understand key drivers of the profit and loss statement.
Work on periodic forecasts for people costs.
Perform analysis, including explaining variances to plan, forecast, and the prior year.
Support the annual operating plan process.
Partner with the TR team, HR business partners, and financial planning and analysis team.
Maintain complex Excel models.
Develop PowerPoint presentations to communicate business results and insights.

Overview

Role would involve providing overall support for the end period results and preparation of forecast and AOP. Performance analysis, including explanation of variance to plan, forecast and presenting the same to stakeholders like TR team, HRBPs and FP&A team. Also,position would involve creating financial models and aligning the process to global standards.

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&LWork on periodic forecast for people cost.Performance analysis, including explanation of variance to plan, forecast and year ago.Support the annual operating plan (AOP) process.Business partnering with TR team, HRBPs and FP&A team.Maintain complex Excel models.Develop PowerPoint presentation to communicate business results and insights.

Qualifications

2 to 3 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(1 to 2 years of finance experience for Chartered accounts preferred)Experience in FP&A, data integrity maintenance and systems such as SAP.Strong excel skills.Able to work independently and takes initiative.Capable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenance.Ability to function well in a team environment.Consistently shows urgency, courtesy, and patience.Outstanding written and verbal communication skills

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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