IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Pepsico india
Location Hyderabad
Posted Apr 30, 2026
Closes May 17, 2026
Ref 5714082667
Role Finance Manager
Level Associate, Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Analyze performance vs Plan and Forecast
- Provide analytical support to prepare the forecast and brand's P&L
- Develop and manage financial models, tools and reporting
- Leverage Power BI for reporting actuals
- Lead analysis and reporting for Inventory Day in
- Work on month-end activities like accrual, journal entries and blackline reconciliation process
- Develop PowerPoint presentation to communicate business results and insights
- Collaborate with Supply Chain functions on ad-hoc projects
Qualifications
- 5+ years of experience in FP&A and managing P&L
- Candidates with MBA, CA/CWA (Inter) background will be preferred
- Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau
- Strong excel skills with prior understanding of VBA
- Ability to work independently and take initiative
- Capability 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
Skills: Finance, Vba, Tableau
Experience: 5.00-10.00 Years
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