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Deputy Manager- FP&A
Job description
Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Food and BEV business, review with SCF lead and BP Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions through verbal and written interactions with SCF Planning Lead Collaborate with GP, Sites and FP&A Functions on ad-hoc projects Create an inclusive and collaborative environment 5-6 years of experience in finance and planning CA/CMA preferred FMCG/Manufacturing industry experience preferred Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM Power BI knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills.
Proficiency in English language Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Food and BEV business, review with SCF lead and BP Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions through verbal and written interactions with SCF Planning Lead Collaborate with GP, Sites and FP&A Functions on ad-hoc projects Create an inclusive and collaborative environment Qualifications 5-6 years of experience in finance and planning CA/CMA preferred FMCG/Manufacturing industry experience preferred Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM Power BI knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills.
Proficiency in English language
Description copied from PepsiCo's careers page. Read the full posting before you apply.
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