PepsiCo Hiring for Deputy Manager Finance at Hyderabad, Telangana, India Full Time

Job Description

Responsibilities:

Functional 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

• Budget management, including partnering with cross functional budget holders

• Performance analysis, including explanation of variance to plan, forecast and year ago

• Support the annual operating plan (AOP) process

• Support quarterly and annual operational and SOX controls testing processes

• Maintain complex Excel models

• Develop PowerPoint presentations to communicate business results and insights

• Manage exceptions through verbal and written interactions with business partners

• Collaborate with business partners on ad-hoc projects

• Create an inclusive and collaborative environment

People Responsibilities

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

Qualifications:

• 2 to 4 years of experience in finance, planning or accounting
• Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
• Tableau knowledge XXXX
• Strong excel skills
• Able to work independently and takes initiative
• Capable of managing multiple time sensititive 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