Sr. Manager - Finance
ConfidentialHyderabad / Secunderabad, Telangana5 days ago
Job descriptionOnboard new GCC hires on PepsiCo GCS COSO framework and coordinate refresher training sessions Identify and train Process Owners (PO) and Control Owners (CO) to conduct effective cross-functional risk assessments and improve control design Facilitate risk assessment programs to review processes, identify risks, and design / update controls for risk mitigation Ensure controls align with PepsiCo guidelines and GCC Hub requirements Coordinate quarterly testing of business process key controls, ensuring adherence to corporate deadlines Review local policies including Schedule of Authority (SoA) and SAP access controls for segregation of duties Collaborate with business process owners to enhance process effectiveness and efficiency Benchmark GCC Hub processes to adopt best practices Optimize own performance and recommend improvements to process standards, procedures, and reporting Train COs on self-testing in the GCS Portal and ensure testing software ownership accuracy Train new POs to certify processes Maintain close communication with local GCC hub teams and global Internal Control organization Plan and execute long-term personal development aligned with career goals
Responsibilities
GCC Hub Control Transition Support :
- Identify and monitor controls transitioning to the GCC Hub, ensuring clarity on roles / responsibilities throughout the handover
- Partner with functional / tower leads to assign control owners for GCC Hub activities
- Collaborate with Internal Control GCC Hub Lead / Manager to develop sustainable post-migration control strategies with shared organizational ownership
Drive Global Control Standard (GCS 4.0) Agenda :
Process Optimization :
People & Communication :
Skills Required
Process Improvement, Working Under Pressure
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Manager Finance • Hyderabad / Secunderabad, Telangana
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