Finance Sr Analyst
PepsiCo
Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time

Overview
FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization:
Responsibilities
Planning activities
FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization:
- Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities
- Integrators: Works with Navigator to support business closing activities, reporting & planning
- Ecosystem Admin: Owns TM1 data quality and overall system administration
Responsibilities
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
- 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
- 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).
- Education/Language
- Min 8-10 years experience in Finance Planning position (experience in FOBO business a plus)
- CA/CMA/MBA required
- TM1 experience a PLUS
- Highly analytical skills needed
- Strong understanding of business processes related to financial planning, control and auditing.
- 100% fluent in English
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