The Pepsico has invited applications for the post of Manager – Finance.
Job Description:
- Create / generate Commerical Finance and revenue management reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting/decks including insightful commentary on variances and business performance
- Financial modelling for AOP and rolling forecasts
- What – if and scenario analysis
- Data collection to support decision making by BU team
- Other adhoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Collaborate with data scientists and modellers to test outputs and refine them
- Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
- Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
Qualifications:
- 3 to 5 years of experience in finance and planning
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
Location: Hyderabad, India
For more details and to apply, click here:
Support our journalism by subscribing to Taxscan AdFree. Follow us on Telegram for quick updates.
