Deputy Manager- FP&A
HyderabadFull-time5–6 yrsPosted 3 months ago
Mid-level finance role at PepsiCo in Hyderabad. Needs 5–6 years and a CA or CMA.
About the role
Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Food and BEV business, review with SCF lead and BP Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions through verbal and written interactions with SCF Planning Lead Collaborate with GP, Sites and FP&A Functions on ad-hoc projects Create an inclusive and…
What you'll do
- Provide overall support for the period end results and preparation of forecast Create, update
What you need
- FP&A
- Excel
- PowerPoint
Good to have
- Financial analysis
- SAP
- Power BI