Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 51d ago
Not disclosed7–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
Lead the financial evaluation and business partnering agenda for India BU Innovation projects by providing robust financial analysis, business case development, profitability assessments, and decision support throughout the innovation stage-gate process. Partner closely with Commercial, Marketing, FP&A, Sales, Supply Chain, R&D, and Project teams to influence business decisions, challenge assumptions, identify risks and opportunities, and ensure delivery of value-accretive innovation initiatives. Drive governance excellence, financial accuracy, and continuous process improvements while serving as the key Finance representative for innovation projects and business reviews.
Responsibilities
- Lead financial evaluation and business case development for innovation projects across stage-gate milestones.
- Build and maintain Innovation P&Ls, profitability models, and investment assessments.
- Partner with Marketing, Commercial, Sales, Supply Chain, R&D, and FP&A teams to validate assumptions and drive decisions.
- Provide financial recommendations for Hopper, Gate 1, Gate 2, and leadership governance reviews.Identify risks, opportunities, and value-enhancing actions to improve project economics.
- Prepare and present financial insights, business cases, and approval materials to leadership teams.
- Support AOP & Forecast in Volume/Value submissions.
- Execute COPA month-end analysis and provide performance variance commentary.
- Ensure data accuracy, governance compliance, and alignment across innovation systems and reports.
- Drive process improvements, automation, and standardization within Innovation Finance
Qualifications
- 7-8 years of experience preferred in FP&A role in a manufacturing company, FMCG preferred
- Bachelor's/Master's Degree in commerce/business administration with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Sound knowledge of Financial systems (SAP, MS Office and Other financial reporting systems)
- Strong understanding of business processes related to Supply Chain & Commercial
- Strong technical knowledge and experience of both Management reporting and planning processes
- Exceptional communication skills. Proficiency in the English language
Sourced from foundit
Skills
COPA month-end analysisFinancial recommendationsbusiness case developmentFinancial Reporting Systemsprofitability assessmentsfinancial analysisMS Office
About PepsiCo
PepsiCo
Food Processing
15.0k+
employees
1965
61 years old
Gurgaon / Gurugram, Haryana
India
About
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo.
Industries
Food ProcessingFMCGManufacturingRetailBeverage
Employee ratings
3,174 reviews
4.0/ 5
Culture
4.0
Career growth
3.3
Work-life
4.0
Employees rate it well for
Work Culture272Work Life Balance263Salary242Senior Management188Learning167
Find them on