Pavan Kumar Ullchala
Executive Manager at PepsiCo
- Role
- Executive Manager Finance at PepsiCo
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Pavan Kumar Ullchala
Managing/Preparing Revenue, Cost, Client and Headcount reporting for all member firms across the Global.• Preparing various financial reports presenting Plan, Forecast, total revenue, gross margin, earnings and other relevant metrics.• Comparing the revenue against plan/forecast and providing insights about the variance.• Analyzing business performance of various member firms as well as the associated member firms as the Forecasts, Revenue trends and other Client Information data.• Ensuring the accuracy, completeness and validity of the reports reported during the monthly close.• Verifying on a monthly basis, all the Balance Sheet Account Balances for respective Cost Centre, and investigating in case of any discrepancies in the balances.• Assisting the business leaders with Ad-hoc requests quickly by providing the detailed and various financial information and analysis.• Preparation of Budget Summary report providing the break-up of budgets allotted for each budget category.
Experience
Executive Manager Finance
Mar 2026 — Present · Hyderabad, IN
Education
Aurora business school
Master of Business Administration (M.B.A.), Accounting and Finance
2009 — 2011
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