Deputy Manager-Finance
HyderabadFull-time4–6 yrsPosted 3 days ago
Mid-level finance role at PepsiCo in Hyderabad. Needs 4–6 years and an MBA.
About the role
Overview Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost Periodic Operations Communications Reviews & COC Analysis for BU & MU Cost Centers Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders Reporting and Ad-hoc Management
What you'll do
- Manage Sector G&A Cost Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance…
- Proficiency in English language
What you need
- FP&A
- Budgeting
- Reporting
- Forecasting
- Performance management
- Variance analysis
Good to have
- SAP
- Excel
- Accounting