Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 1d ago
Undisclosed6–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Responsibilities
Qualifications
The S&T finance Deputy Manager is responsible to lead and manage S&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences, Discretionary and all other costs (Consultant, OBS, Contractor spend, Leasing & Rental) etc. This individual will be responsible to work closely with the S&T team and with the function lead in ICC. He will be responsible to support Month-End Close, Forecast, Reporting & Pre MEC work. He will also partner wth ICC Manager in discussions with senior stakeholders to challenge overspend, make recommendations on savings and present financials with meaningful insights.
Responsibilities
- Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
- Download reports from SAP and generate spend reports by function
- Ensure that the numbers in reports are reconciling with source systems
- Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC
- Support standardization and optimization, working with Opex Manager
- Improve the ways of working across the team by identifying opportunities
- Partner closely with SG BU FP&A teams to ensure accurate P&L reporting and adherence to processes
- Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
- Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them
- Promote and adhere to ICC ways of working, culture and values
Qualifications
- Bachelors degree in Finance or Accounting with strong preference for Masters degree
- Min 6 years of relevant finance experience
- Strong FP&A skills and experience of forecasting and planning cycles
- Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
- IBM Planning Analytics (TM1) experience highly preferred
- Skilled at collaborating across cross-functional teams and with a multicultural experience
- Should be a good team player
Sourced from naukri
Skills
SAPOPEXPlanning AnalyticsAnalyticsLeasingFinancial ModelingcontractorAccountingfinanceForecasting
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
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