Senior Manager - Finance
PepsiCo · Hyderabad · onsite · Posted 42d ago
Undisclosed10–15 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Qualifications
To lead the financial planning, performance management, and strategic decision support for EMEA ST (Deployment), ensuring alignment with OU, Regional, and Global priorities. The role provides forward-looking financial insights, robust analytics, and governance to drive optimal resource allocation, investment decisions, and sustainable value creation, while maintaining strong financial control and compliance standards.
Responsibilities
Main Accountabilities
1. Strategic Planning Forecasting
- Support AOP, rolling forecast, and Strategic Plan (PSP) processes through data preparation, analysis, and consolidation.
- Develop financial models and scenario analyses to support planning activities.
- Assist in identifying risks and opportunities through detailed financial analysis.
2. Financial Performance Management
- Prepare monthly actuals reporting, variance analysis, and tracking against AOP and forecasts.
- Generate insights and support development of financial commentary for management reporting.
- Ensure accurate and timely submission of TM1 reporting in compliance with requirements.
3. Business Partnership Support
- Provide analytical support to ST (Deployment) leadership and finance stakeholders.
- Assist in preparation of presentations and reports for leadership and governance forums.
- Support ad-hoc financial analyses and business cases.
4. Controls, Governance Compliance
- Ensure adherence to financial policies, supporting accurate booking of expenses and cost allocation.
- Assist in month-end close activities and data validation.
5. Investment, Capex Productivity
- Support OU ST capex tracking, reporting, and analysis.
- Assist in OU ST financial evaluation of projects and investment proposals.
- Contribute to cost analysis, benchmarking, and productivity initiatives.
Qualifications
Professional Experience
- 510+ years of experience in FPA, financial analysis, or accounting
- Experience supporting planning cycles (AOP, forecasts) and financial reporting
- Exposure to business partnering or cross-functional collaboration
Technical Skills
- Strong financial analysis, budgeting, and forecasting skills
- Proficiency in financial systems (e.g., TM1, SAP, or similar tools)
- Advanced Excel skills (modeling, data manipulation, reporting)
- Basic knowledge of data visualization tools (e.g., Power BI) is a plus
Analytical Business Skills
- Strong attention to detail and data accuracy
- Ability to translate financial data into meaningful insights
- Problem-solving skills with a proactive, solution-oriented mindset
- Good understanding of financial processes and controls
Core Competencies
- Effective communication and presentation skills
- Strong organizational and time management skills
- Ability to work independently while supporting broader team objectives
- Adaptability and willingness to learn in a dynamic environment
Education / Certifications
- Bachelors degree in Finance, Accounting, Economics, or related field (required)
- Progress toward a professional certification (CPA, ACCA, CIMA, CFA) is preferred
Sourced from naukri
Skills
Advanced Exceldata manipulationfinancial datadata preparationCFACimaAnalyticsBusiness PartneringdeploymentData Visualizationfinancial analysisBudgetingAccountingcomplianceData ValidationfinanceCost Analysis
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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