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Senior Manager-Finance

Senior Manager-Finance

Pepsico

8 - 13 years

30 - 35 Lacs

Hyderabad

Posted:1 month ago| Platform:

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Skills Required

finance Management ICWAI Accounting CPA finance planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview Commercial & Category Finance - ME Food Responsibilities Create / generate Category Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Perform the following activities: Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP and rolling forecasts What if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Collaborate with data scientists and modellers to test outputs and refine them 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 and team management (hiring, releasing, on boarding) Qualifications 8+ years of experience in finance and planning Bachelors/masters degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred

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Pepsico

Food and Beverage Services

Purchase New York

10001 Employees

357 Jobs

Key People

Ramón Laguarta

Chairman and Chief Executive Officer
Hugh Johnston

Vice Chairman and Chief Financial Officer
Steven Williams

CEO, Frito-Lay North America
Ravi Govindan

Chief Information Officer
Carmen Garcia

Chief Diversity, Equity & Inclusion Officer

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Senior Manager-Finance