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Deputy Manager - Finance

Company

PepsiCo

Location

Hyderabad, India

Type

FULL_TIME

Overview

Site CoE Analyst


Responsibilities

  • Support preparation, coordination, and consolidation of the annual budgeting process for Sites
  • Update budget templates
  • Execute monthly rolling forecasts in Mosaic
  • Perform variance analysis (Budget vs Actual / Forecast vs Actual) and provide insights.
  • Execute and support month-end close activities in Mosaic
  • Assist in preparing monthly reports in Cockpit
  • Partner with cross-functional stakeholders to gather financial inputs and provide decision-support analysis.

    • Qualifications

  • CMA Inter
  • CMA Final
  • CA
  • MBA Finance

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