4 days left
Employer Pepsico india
Location Hyderabad
Posted Apr 30, 2026
Closes May 17, 2026
Ref 5714082830
Role Finance Manager
Level Manager, Staff, Senior
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Responsibilities
- Reconcile accuracy of data between SAP and TM1 during month end close.
- Investigate the reasons for difference in the data in case of inconsistency and resolving it for the next close.
- Prepare journal entry and posting files with adequate support.
- Support sales finance team during MEC under pressure situations.
- Responsible for product, customer and topline related data management in the system.
- Upload forecast volumes data into the system and ensure seamless data flow.
- Adjust the forecast data as per BU and CFO requirement on SKU level.
- Support AOP process - volumes related data.
- Prepare various PPTs and update power BI data and ensure accuracy and time adherence in the CFO level meetings.
Qualifications
- 3-5 years of work experience with a strong background in Finance or Financial Control domain.
- CA/CMA (Final or Inter completed)/MBA/ACCA will be preferred.
- Strong communication, analytical and business presentation skills.
- Knowledge of advance Excel and SAP is mandatory.
- Experience on IBM Planning analytics (Mosaic).
- Knowledge of MACROS, Power BI and TM1 will be an added advantage.
- Good problem-solving skills, attention to details along with structured thinking.
- Drive for results and can do approach.
- Ability to handle ad-hoc work under pressure conditions.
Skills: Power Bi, Tm1, Finance, Advance Excel, Chartered Accountant (CA), Macros, Sap
Experience: 3.00-5.00 Years
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