Friday, December 3, 2021

Job Opportunity for M.Com/MBA/CA at Pepsico

Job Opportunity for M.Com/MBA/CA at Pepsico

Overview:

Pepsico is seeking for an experinced Deputy Manager – Finance for their Hyderabad location.

Roles and responsibilities:

The ideal candidate should be able to:

  • Provide overall support for the period end resultsand 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
  • Provide overall support for the period end resultsand 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

Eligibility:

  • 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)
  • (2 to 5 years of finance experience for Chartered accounts preferred)
  • Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Tableau knowledge

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