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Job Post Details

Deputy Manager - Finance - job post

PepsiCo
3.7 out of 5 stars
Hyderabad, TelanganaRemote

Full job description

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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