Manager - Finance

PepsiCo

7-9 Years

Hyderabad, India

Posted 4 hours ago
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Job Description

Overview

Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
Customer performance and variance analysis review
Month end forecast and analysis of drivers for change
Variance analysis and commentaries
Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
Business partnering with Cross Functional teams and acting as Finance Business Partner
Adhoc analysis
Leading transformation projects
AOP - model building and consolidation, deck preparation
Creating & maintaining excel models for reporting & analysis
Calculating monthly sales estimated Landing and give commentary on the same
Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
Doing post event analysis at Brand, Product & SKU level.

Responsibilities

Business partnering
Detailed analytics
ER/Close
Forecast/AOP Support
Adhoc
Presentation to leadership
Complex performance reports
Self-starter
End to end ownership
Active partnership in Transformation projects
Standardization and Best Practice Sharing and Implementation
DTP maintenance and audits

Qualifications

CA/CMA/MBA Finance
Experience: 7-9 Years

More Info

Job Type:

Permanent Job

Industry:

Food Processing & Packaged Food

Function:

Finance

Employment Type:

Full time

About Company

PepsiCo

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 152184439

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