Talent.com
This job offer is not available in your country.
Manager- Finance

Manager- Finance

PepsiCoHyderabad, IN
30+ days ago
Job description

Overview

Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. You’ll see your impact on the world stage and at your family’s kitchen table. ​

We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position : for example. 1 leader + 3 analysts).

Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets.

Responsibilities

Act as a single point of contact for the BU and cater for that specific BU’s Commercial Finance requirements.

Partner with Commercial finance managers in business analysis of Modern Trade

Provide analytical and financial support to business.

Responsible for development of AU Annual Operating Plan (AOP), Forecast

Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA.

Support market units’ compliance with internal PepsiCo processes in line with SOX requirements and internal related PepsiCo policies.

Lead AU critical leadership documents (including Strategic Deep Dives)

Business Partnering

Channel partner activities including insightful commentary on variances and business performance with What – if and scenario analysis

Find insights and trends to support decision making by commercial finance manager.

Data collection to support decision making by BU team.

Leading and owning the month end JVs for Commercial

Support Commercial Finance Manager with monthly Forecasting and Audit

Other ad hoc data and report requests

Participate in Weekly connects with Finance team to review KPIs and performance, process accuracy.

Collaborate with data scientists and modelers to test outputs and refine them.

AOP and Forecasting

Responsible for development of AU Annual Operating Plan (AOP), Forecast

Lead the AOP process and support the commercial finance manager for AOP

Be the primary contact for AOP related queries and tracking the performance agains. AOP.

Financial modelling for PSP, AOP, ZBB and rolling forecasts.

Projects

Collaborate with GBS transformation team to ideate and implement process improvement ideas and align with commercial finance managers.

Lead BU wide projects – prepare project charter, plan, milestones.

Drive projects by collaborating with multiple teams and stakeholders.

Prepare project status and share it with leadership team.

Other Responsibilities

Participate in BU / GBS monthly governance meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall BU performance.

Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Partner with Commercial finance managers in business analysis of Modern Trade

Engage with BU Commercial Finance team daily for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA.

Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.

Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.

Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy.

Qualifications

6 to 9 years of experience in finance and planning with specific experience in Commercial finance.

4+ years of experience of working in a business.

Bachelor’s / master’s degree in commerce / business administration / economic with high level of Finance & Accounting Experience. CA / ICWAI / MBA / CPA Finance is preferred.

Tableau knowledge is Must.

Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems)

Strong understanding of business processes (financial and Commercial)

Strong technical knowledge and experience of both Management reporting and planning processes.

Experience with working with FMCG sector.

Exceptional communication skills. Proficiency in English language.

Essential

Highly organized and responsive, with ability to work to SLAs and tight deadlines.

Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

Sound stakeholder management and communication skills.

Proven experience of working with ambiguity and managing multiple projects / tasks

Create a job alert for this search

Manager Finance • Hyderabad, IN

Related jobs
  • Promoted
Senior Finance Manager

Senior Finance Manager

CyientHyderabad, Telangana, India
Budgeting and Forecasting Specialist - is responsible for Developing, analysing, manging expense budgets and forecasts to ensure financial efficiency and cost control. This role involves with CXO's ...Show moreLast updated: 17 days ago
Manager - Finance Automation

Manager - Finance Automation

HTIC GlobalKerala, India
Experience 10 to 15 years only.Work from Office Monday to Friday and Alternate Saturday working.The Finance Automation Manager will play a pivotal role in transforming financial operations by ident...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

CONNECTING 2 WORKIndia, Uttarakhand
Finance Network Ltd is a rapidly expanding business with ambitious growth plans over the next five years.In order for us to realise these plans we need a strong competent finance team who not only ...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

ANTRORSE CORPORATIONINDIA
Roles and Responsibility : Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. Oversee financial department employees, including fina...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

Procter oamp GambleINDIA
P&G was founded over 180 years ago as a simple soap and candle company.Today, we're the worlds largest consumer goods company and home to iconic, trusted brands that make life a little bit easier i...Show moreLast updated: 30+ days ago
  • Promoted
Finance Manager

Finance Manager

LoyyalHyderabad, IN
Loyyal is a pioneer in loyalty and payments innovation, offering an Enterprise SaaS Suite powered by blockchain technology. Our platform is focused on delivering efficiency, security, and scalabilit...Show moreLast updated: 10 days ago
Assistant Manager Finance

Assistant Manager Finance

NTT DATA Business SolutionsHyderabad, Telangana, India
We want to shape the future with vision and innovation.Be part of it and develop your full potential!.As part of the global NTT DATA Group, one of the most successful IT service providers in the wo...Show moreLast updated: 12 days ago
Texila - Finance Manager

Texila - Finance Manager

Texila Educational & Management Services Pvt LtdTamil Nadu, India
Job Develop financial goals and long-term business plans.Forecast future financial performance.Analyze trends and prepare budgets. Monitor expenditures and identify cost-saving opportunitiesShow moreLast updated: 30+ days ago
  • Promoted
Senior Finance Manager

Senior Finance Manager

Stealth StartupHyderabad, Telangana, India
We're Hiring : Senior Manager / Director – Business Operations (India Office).Top Tier Infrastructure Startup.We are looking for a highly skilled and detail-oriented. Senior Manager / Director – Business...Show moreLast updated: 1 day ago
Finance Manager

Finance Manager

FlexINDIA
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity an...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

ARROW ELECTRONICSINDIA
Act as a trusted business partner regional management and sales teams.Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analys...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

ImerysHyderabad, India
Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of...Show moreLast updated: 17 days ago
  • Promoted
Manager - Finance

Manager - Finance

EmeritusHyderabad, IN
Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 17 days ago
Manager, Finance

Manager, Finance

Vialto PartnersKolkata, Kar, IN
Remote
Working at Vialto Partners is about getting the chance to be part of a multinational and dynamic team by bringing Finance expertise. It is about driving innovation, bringing up bold solutions and ca...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

2comsHyderabad, Telangana, India
We are seeking an experienced Finance Manager to take charge of financial planning reporting and compliance.The ideal candidate should possess a minimum of 5 years of experience in financial manage...Show moreLast updated: 30+ days ago
Manager - Finance

Manager - Finance

PepsiCoHyderabad, IN
PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and bev...Show moreLast updated: 17 days ago
Manager - Finance

Manager - Finance

KochINDIA
This role works with all levels of Finance & Accounting organization including senior management group.Works with CFOs, Global Controllers, Regional Controllers, Transformation Leaders as well as o...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

Good Health CompanyHyderabad, Telangana, India
This role is critical in overseeing payment tracking, financial data coordination, compliance processes, and accounting operations, especially across. Commerce platforms such as Flipkart, Amazon.D2C...Show moreLast updated: 12 days ago