Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 33d ago
Undisclosed9–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
- Trend analysis, Supporting Annual Operating Plan Quarterly Business Plans for FPA - GA cost
- Periodic Operations Communcations Reviews COC Analysis for BU MU Cost Centers
- Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
- Reporting and Ad-hoc Management
Responsibilities
- Manage Sector GA Cost
- Review the performance of GA cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance
- Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
- Performance management reporting including insightful commentary on variances and business performance
- Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
- Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
- Ensure timely and accurate submission of reports and data in line with agreed SLA
- Engage with senior stakeholders within the team twice per week to seek business performance updates
- Drive Process improvements for simplification and standardization of reports.
- Understanding of multiple processes such as FPA, Commercial Finance, Rev Management, Supply Chain, Opex Management, AM Budgeting in order to assist team on day-to-day issues
- Support where required summaries for the business on key business metrics
- Create an inclusive and collaborative environment
- Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC
Qualifications
- Experience managing a PL
- 9-11 years of experience in finance, planning and/or accounting
- MBA preferred
- Experience in financial systems programs (BOBJ, SAP, Mosaic Cockpit, Excel)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Sourced from naukri
Skills
SAPretailTrend AnalysisforecastscockpitOPEXfinancial systemsSLASupply ChainData CollectionCommunication SkillsoperationsmaintenanceBudgetingAccountingfinanceperformance managementForecastingCommercial Finance
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
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