06 Aug
|
PepsiCo
|
Hyderabad
OverviewResponsibilities
- Standard reporting of topline, cost profitability analysis along with insights
- Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
- Present PL slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
- Support transformation agenda
- Rolling forward AOP Consolidation across regions, BU, customers channel
- Consolidation of business results across regions, customers, business units, brands and compare to Plan Prior Year
- Identifying Risks Opportunities in the AOP Forecasting process and reporting to leadership
- Support in business adhocs
- Experience in using Planning Dashboard systems tools
Qualifications
CA/MBA
📌 Deputy Manager - Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad