Overview

The main purpose of this role is to work in FPA support model, with expanded accountability for the BAM process, incremental management reporting, forecasting, close, planning, and performance insights. The role will serve as a key finance partner to AFH stakeholders, ensuring accurate, timely, and insightful reporting that supports business decision-making, risk mitigation, and performance improvement. The scope includes managing complex region-level financial analysis, partnering across Finance, AFH, PGT, and leadership teams, and driving process simplification, standardization, and dashboard/reporting enhancements aligned with evolving business needs

Responsibilities

i) Standard reporting of topline, cost profitability analysis along with insights
ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
iv) Present PL slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
v) Support transformation agenda
vi)



Rolling forward AOP Consolidation across regions, BU, customers channel
vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan Prior Years
viii) Identifying Risks Prospects in the AOP Forecasting process and reporting to leadership
ix) Support in business adhocs
x) Experience in using Planning Dashboard systems tools

Qualifications
Experience managing a PL
6+ years of experience in finance, planning and/or accounting
MBA / CA / CMA preferred
Experience in financial systems programs (BOBJ, Essbase, PowerBI, Excel, SAP)
Able to work independently and takes initiative
Detail-oriented; organized in approach in document maintenance
Robust leadership skills and capabilities
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

📌 Deputy Manager Finance Hyderabad
🏢 PepsiCo
📍 Hyderabad