Overview

This role requires working closely with the Finance Director on a daily/weekly basis related to performance and ad-hoc activities.
Support key accounts end to end (Weekly results, QBP, Forecast, and AOP).
Work on building forecasts with different stakeholders for the entire region.
Attention to detail and proactive communication are the key criteria.

Responsibilities
Standard reporting of topline, cost, & profitability analysis along with insights.
Rolling over and building forecast models and consolidation of forecasts at the region, customers, channel, and BU level.
Present P&L; slides to stakeholders in review meetings and share insights on drivers for variances against Plan, Forecast, and 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 Years - Identifying Risks & Prospects in the AOP & Forecasting process and reporting to leadership.
Support in business adhocs.
Experience in using Planning & Dashboard systems & tools.

Qualifications
Experience managing a P&L;, 9+ 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 take 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 the English language.

Locations
Hyderabad, India

📌 Senior Manager Finance Secunderabad
🏢 PepsiCo
📍 Secunderabad