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Deputy Manager - Finance

Talentmate

India

3rd July 2026

2607-5733-905

Job Description

Overview

NA

Responsibilities

i) Standard reporting of topline, cost & profitability analysis along with insights ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU leveliv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PYv) Support transformation agendavi) Rolling forward AOP Consolidation across regions, BU, customers & channelvii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Yearsviii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadershipix) Support in business adhocsx) Experience in using Planning & Dashboard systems & tools

Qualifications

CA/MBA

Job Details

Role Level:	Mid-Level	Work Type:	Full-Time
Country:	India	City:	Hyderabad ,Telangana
Company Website:	http://www.pepsico.com	Job Function:	Finance
Company Industry/ Sector:	Other

What We Offer

About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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