Manager- FP&A
PepsiCo · Hyderabad · onsite · Posted 68d ago
Undisclosed7–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
The chosen candidate will work closely with the Sector HQ FPA Team and support them on core FPA Deliverables.
Responsibilities
HQ Cost Management Analysis
- Lead HQ Flash, Actuals Review, and Forecast processes on a monthly basis.
- Manage HQ NOPBT, CoC, Task Reserve, OCF, and Opex submissions.
- Drive HQ cost planning, true-ups, roll-ups, and AOP submissions.
- Perform detailed cost analysis, variance reviews, and ERC deep-dives to identify key performance drivers.
Cost Allocation Business Partnership
- Manage AMESA-APAC cost-sharing and cross-charge activities.
- Oversee HQ zero-out activities and ensure compliance with allocation methodologies.
- Partner with Finance, Business Units, and Leadership teams to provide actionable financial insights.
- Support strategic initiatives, process improvements, automation projects, and ad hoc requests.
Annual Operating Plan (AOP)
- Coordinate end-to-end AOP cycles including Prelim, Phase 1, and Phase 2 submissions.
- Support business units in target setting, planning, and submission reviews.
- Consolidate, validate, and submit planning data in line with corporate requirements
Planning, Forecasting Reporting
- Lead monthly forecast reviews, submission checks, and reporting refresh activities.
- Prepare leadership reporting including FLT, POR, Forecast Review, RF Reports, and CEO communications.
- Validate financial data, identify risks and opportunities, and ensure reporting accuracy.
- Support ad hoc reporting and business performance analysis.
HFM Cockpit Governance
- Lead HFM and Cockpit governance, including approvals, reviews, controls, and user support.
- Own HFM templates (PL, CoC, LFL, Opex, AOP) and annual forecast rollouts.
- Drive system enhancements and support HFM Cloud migration initiatives
Continuous Improvement Simplification
- Drive automation, standardization, and simplification of planning and reporting processes.
- Enhance reporting capabilities, governance frameworks, and financial controls across the organization
Qualifications
- 7-9 years of experience in finance and planning with strong business knowledge
- Bachelors/masters degree in commerce/business administration/economics with a high level of Finance Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Strong understanding of business processes
- Strong technical knowledge and experience in both Management reporting and planning processes
- Experience working in the FMCG sector
- Exceptional communication skills. Proficiency in the English language
Sourced from naukri
Skills
Cost PlanningAutomationfinancial controlscockpitManagement reportingOPEXfinancial dataAd Hoc ReportinghfmcloudCommunication SkillsCloud MigrationAdministrationAccountingcompliancefinanceCost AnalysisForecasting
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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