This job has expired

Deputy Manager - Finance

Employer
PepsiCo
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
Competitive Salary
Closing date
Dec 2, 2021

View more

Job Role
Finance Manager
Salary Range
United Kingdom - GBP - £
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Qualified, CIMA
You need to sign in or create an account to save a job.
Auto req ID: 250501BR
Job Description



  • Create, update, prepare ongoing periodic business reports

  • Working across multiple Finance functions to deliver Period forecast

  • Understand key drivers of the P&L

  • Work on key region/customer initiatives to drive business and region performance

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

  • Support the annual operating plan (AOP) process

  • Create Channel/Customer promotional analysis to support business partners

  • Maintain complex Excel models

  • Develop PowerPoint presentiation to communicate business results and insights

  • Manage exceptions through verbal and written interactions with Sales and S
Qualifications/Requirements



  • Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE

  • Tableau knowledge

  • 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
Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular

Auto req ID: 250501BR
Job Description

*

Create, update, prepare ongoing periodic business reports

*
Working across multiple Finance functions to deliver Period forecast

*
Understand key drivers of the P&L

*
Work on ke

Experience: 0.00-50.00 Years
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert