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Deputy Manager - Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

02 Sep, 26

Salary

0.0

Posted On

04 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Profitability Analysis, Forecasting, P&L Management, AOP Consolidation, Business Partnering, Data Analytics, Risk Identification, Dashboard Tools, Financial Modeling

Industry

Food and Beverage Services

Description

Overview 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 P&L 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 & Opportunities in the AOP & Forecasting process and reporting to leadership ix) Support in business adhocs x) Experience in using Planning & Dashboard systems & tools Responsibilities Business partnering Detailed analytics ER/Close Forecast/AOP Support Adhoc Complex performance reports Self-starter End to end ownership DTP maintenance and audits Qualifications MBA/CA

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Responsibilities

The role involves managing standard reporting for topline and profitability, as well as building and consolidating forecast models across various business units and regions. The Deputy Manager will present P&L insights to stakeholders and support the overall transformation agenda.