[New Job Vacancy] Manager – Finance job in PepsiCo, (Hyderabad, Telangana) – Jobs in Hyderabad, Telangana

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Job Opening details:-
Company Name :-
Position Name :-
Manager – Finance
Company Location :-
Hyderabad, Telangana
Job Category :
 General jobs

Full Job Description :-
Auto req ID: 269755BR

Job Description
Planning and Forecasting:
SupportArea Annual Operating Plan process for Cost-to-serve, Productivity and Investments for Region
Support the translation of national priorities into Region execution fundamentals
Support the development and implementation ofRegionGo to Market (GTM) Strategy(route additions, route compensation,labourstrategies, etc.)
SupportRegion CTS forecast development and align with SC and FP&A team

Business insights:
Provide reporting on FLC Region performance
Support developingfact-based insights and action plans to close gaps and align stakeholders•Support Region productivity agenda
Support leveragingthe forecast process to achieve business objectives–deliver RegionSellExAOP and manage CTS P&L trade offs
University degree in Business; Accounting Designation / MBA an asset but not required.
Exceptional Microsoft Excel and PowerPoint skills are a key requirement
Previous Essbase& BOBJsoftware experience an asset
Experience in consumer products industry an asset
Strong customer relations, interpersonal and verbal and written communications skills
Strong organizational skills
Strong technical, problem solving, planning, and analytical skills
Experience in analyzing or forecasting Profit and Loss results
Ability to work independently with minimal supervision
Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular

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