Associate Manager - Finance

Overview

We are PepsiCo

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 beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Responsibilities

Responsibilities

:

• Prepare, maintain & analyze Headcount costs of Global budgets, actual & forecast, coordinated with FP&A team
• Deliver Corporate Global Group G&A budgets; support manager who owns financial forecast processes
• Provide financial updates to budget owners each period, highlighting and investigating significant variances in plan/forecast
• Work with Functions to ensure process excellence across all Compensation & Benefits activities and propose best practice implementation
• Prepare and coordinate monthly deliverables within the team to ensure seamless and standard delivery
• Maintain strong working relationships with business partners across PepsiCo organization
• Prepare and coordinate monthly deliverables with wider CGF team including reviews
• Promote and adhere to GCC ways of working, culture and values
• Proactively initiate, develop, and maintain effective working relationships with colleagues in other GCC locations
  

Qualifications

Qualification:

• MBA/CA/CMA with at least 5 to 7 years of FP&A experience
• Strong understanding of P&L and its drivers, financial models, and budget management
• Excellent Knowledge of Advanced Excel and Power Point
• Excellent business presentation, strategic thinking and planning skills
• Good experience in working across cross-functional teams with multi-cultural background