Manoj Kumar Chaubey

About Manoj Kumar Chaubey

Leading AMESA FP & A team responsible for reporting, PSP, AOP and rolling forecast delivery…

Experience

1. Associate Director - Finance

   PepsiCo

   Jan 2021 — Present · Hyderabad, IN

   Performance Management Reporting: Delivering insightful commentary on variances and business performance, providing key insights to stakeholders. Financial Modeling: Developing robust financial models for Annual Operating Plans (AOP) and Rolling Forecasts, facilitating data-driven decision-making. Scenario Analysis: Conducting comprehensive what-if and scenario analyses to assess potential impacts on business outcomes. Data Collection and Analysis: Gathering and analyzing data to support decision-making processes across business units, ensuring accuracy and relevance. Timely Reporting: Ensuring the timely and accurate submission of reports and data in alignment with Service Level Agreements (SLAs). Collaboration: Collaborating with data scientists and modelers to validate outputs and refine analytical models. Governance Structure: Participating in monthly management committee meetings to track initiative progress, change requests, and overall performance, contributing to ongoing governance processes

Skills

• Financial Forecasting
• Department Budgeting
• Cash Flow Forecasting
• Banking
• Team Management
• Financial Accounting
• Management Information Systems (Mis)
• Management Accounting
• Forecasting
• Operating Budgets
• Strategic Financial Planning
• Business Analysis
• Financial Planning
• Executive Reporting
• Accounting
• Vendor Management
• Management
• Cost Accounting
• Mis
• Capital Budgeting
• Project Management
• Finacial Management
• Budgets
• Finance
• Business Analytics
• Budget Process