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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