Manager – Finance Job Vacancy in PepsiCo Hyderabad, Telangana – Updated today
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Full Details :
Company Name : PepsiCo
Location : Hyderabad, Telangana
Position :
Job Description : Auto req ID: 267583BR
Job Description
Functional Responsibilities
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)
People Responsibilities
Coach and on- board new members of the team in ways of working and processes
Qualifications/Requirements
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
Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular
This post is listed Under accountant
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