Deputy Finance Manager
Pepsico - India
Total des années d'expérience :9 years, 9 Mois
Analyze the financial performance of the products. Looking at current financial performance and identifying trends.
Create category P&L & collaborations with the sales team & leadership.
Consolidating current month forecast & BOY to compare actuals with the forecast and plan so that commentary can be provided on the variances.
Uploading forecast BOY on Essbase, Oracle, and SAP for the leadership.
Advising category owners & working with them to adjust task projects so that more productivity can be there.
Item mapping codes for raw material to be uploaded & mapped for any new items in the system.
Updating freight file for material and volumes for each category of raw materials.
Preparation of dashboards for various reports so that time taken to analyze the report gets reduced.
Working with Top Multi-National company Headquarter located in Delhi India.
Support an efficient and effective planning and forecasting process that produces accurate, achievable plans and forecasts that align with the business’s strategic objectives by consulting with the management team to develop long-term commercial plans.
Suggesting budgets and improvements based on the above information
Developing financial models and dashboards and providing reasons for actual vs. budget variances.
Forecasting monthly revenue & updating it in the software.
Coordinating with US Team, Clients & other Individuals on daily basis & helping them in resolving their issues.
Own and deliver a variety of ad hoc analyses and projects to deliver insights and/or process improvements to our leaders and team.
Maintaining Project Tracker and keeping it updated.
Conduct business analysis to find the most profitable FMCG products.
Single-headedly Completed Costing of all Products and Overhead Allocation of cost reduction.
Responsible for budgeting, forecasting, variance analysis, financial reporting, project management, and performance management of the project.
Responsible for Pricing of products and making or buying decisions
Responsible for monthly forecasting and expert in creating dashboards for management
Prepare and present the financial / management reports to the senior finance team
Audits
Projecting tax liability and calculation of advance tax payable
Tax audits for Private Companies, individuals, and firm
Deputy Manager in finance & Planning ( FPNA)