Manager - Finance

Pepsi Foods

Location

Secunderabad | India

Job description

Planning and Forecasting:

Support Area 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 of Region Go to Market (GTM) Strategy (route additions, route compensation, labour strategies, etc)
Support Region CTS forecast development and align with SC and FPA team
Business insights:
Provide reporting on FLC Region performance
Support developing fact-based insights and action plans to close gaps and align stakeholders
Support Region productivity agenda
Support leveraging the forecast process to achieve business objectives - deliver
Region SellEx AOP and manage CTS PL trade offs

Qualifications

University degree in Business; Accounting Designation / MBA an asset but not required
Exceptional Microsoft Excel and PowerPoint skills are a key requirement
Previous Essbase BOBJ software 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

Job tags

Salary