Deputy Manager- FP&A
CompanyPepsiCo
- Location
- Hyderabad
- Experience
- 5–6 yrs
- Posted
- Posted 17 days ago
Experienced CA
Job description
ResponsibilitiesProvide overall support for the period end results and preparation of forecastCreate, update, prepare ongoing periodic business reportsForecast for Food and BEV business, review with SCF lead and BPMaintain complex Excel modelsDevelop PowerPoint presentation to communicate business results and insightsManage exceptions through verbal and written interactions with SCF Planning LeadCollaborate with GP, Sites and FP&A Functions on ad-hoc projectsCreate an inclusive and collaborative environmentQualifications5-6 years of experience in finance and planningCA/CMA preferredFMCG/Manufacturing industry experience preferred Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFMPower BI knowledgeStrong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language
Required skills
- Advanced Excel
- Financial Planning and Analysis
- SAP