Executive Manager Finance

PepsiCo


Date: 2 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Responsibilities

  • Leadership: Responsible for managing Navigators for designated BUs
  • Act as a leader to the dedicated HBS FPC team (1-3 Directs Reports) to deliver BUs Planning and messaging up activities in a timely and accurate manner (see detail below)
  • Maintain harmonized processes across BUs under scope (maximizing TM1/Cockpit leverage)
  • Interacts with BUs CFO and Planning team, providing best-in-class business partnership to the FOBO Finance Organization
  • Planning activities

Single point of contact for designated BU, responsible for overall planning and analysis activities which includes:

Understanding business performance

  • Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner
  • Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO

Planning and forecasting

  • Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP
  • Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP

Messaging up

  • Prepares monthly Performance Comments to Sector
  • Supports performance and fcst reviews wih the CFO providing insights and explanations
  • Works closely with integrators team to get reports/trackers and coordinate deck preparation and support to fcst as required.
  • Connects with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes).
  • People Responsibilities
  • Supports FPC Lead on recruiting, developing, and retaining a highly skilled and engaged workforce capable of delivering excellent financial controls and business analysis for designated BUs

Qualifications

  • Min 5-7 years experience in Finance Planning position (experience in FOBO business a plus)
  • B.Com required (MBA preferred)
  • TM1 experience a PLUS
  • Highly analytical skills needed
  • Strong understanding of business processes related to financial planning, control and auditing.
  • Experienced leader with excellent people skills
  • Experience on Business Transformation and working with GBS

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