Overview
This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities
Support Key account 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 region, customers, channel, BU level
Present P&L; 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 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 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
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 takes initiative
Detail-oriented; organized in approach in document maintenance
Robust leadership skills and capabilities
Consistently shows urgency

📌 Senior Manager Hyderabad
🏢 PepsiCo
📍 Hyderabad