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Deputy Manager-Finance

PepsiCo·Hyderabad

Pay not stated4–6 yrsFull-time

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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

  • 4–6 yrs of experience
  • FP&A
  • Budgeting
  • Reporting
  • Forecasting
  • Performance management
  • Variance analysis
  • MBA

Good to have

  • SAP
  • Excel
  • Accounting

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