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4.1

based on 2.5k Reviews

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290 PepsiCo Jobs

Deputy Manager- Finance

PEPSICO GLOBAL BUSINESS SERVICES INDIA LLP

 · 

4.1

 based on 2.5k Reviews

2-5 years

Hyderabad / Secunderabad

Deputy Manager- Finance

PepsiCo

posted 3d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Tableau FPA

Job Description

We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets.


Responsibilities

Provide overall support for the period end results and preparation of forecast.

  • 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 presentation to communicate business results and insights.
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Trade accrual process including quarterly merch scrubs.
  • Collaborate with sales and finance functions on ad-hoc projects.
  • Create an inclusive and collaborative environment. Differentiating Competencies Required Identify any differentiating behaviors, leadership skills or soft skills required for success in the role.
  • Self-starter; bias for action and for quick iteration on ideas / concepts; strong interest in proving out ideas with rapid prototyping.
  • Ability to interact well across various teams.
  • Team player; excellent listening skills; welcoming of ideas and new ways of looking at things; able to lead brainstorming sessions and elicit input from team members including those who may not be the loudest voice in the room.Qualifications
  • 2 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (2 to 3 years of finance experience for Chartered accounts preferred)
  • Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Tableau knowledge
  • Strong excel skills.
  • Able to work independently and takes initiative.
  • Capable of managing multiple time sensitive 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.
  • Outstanding written and verbal communication skills

    • Employment Type: Full Time, Permanent

    Read full job description

    PepsiCo Interview Questions & Tips

    Prepare for PepsiCo Deputy Manager - Finance roles with real interview advice

    What people at PepsiCo are saying

    4.2
     Rating based on 10 Deputy Manager - Finance reviews

    Likes

    Work Environment and Leadership

    • Salary - Excellent
      • +6 more
    Dislikes

    The location of the office. Far from main city.

    Read 10 Deputy Manager - Finance reviews

    Deputy Manager - Finance salary at PepsiCo

    reported by 82 employees with 3-9 years exp.
    ₹7.2 L/yr - ₹14.2 L/yr
    At par with the average Deputy Manager - Finance Salary in India
    View more details

    What PepsiCo employees are saying about work life

    based on 2.5k employees
    66%
    49%
    40%
    97%
    Flexible timing
    Monday to Saturday
    Within city
    Day Shift
    View more insights

    PepsiCo Benefits

    Submitted by Company
    Health and insurance benefits
    Work/life benefits
    Well-being
    Retirement benefits
    Submitted by Employees
    Job Training
    Health Insurance
    Soft Skill Training
    Free Transport
    Team Outings
    Cafeteria +6 more
    View more benefits

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