Senior Manager - Finance
PepsiCo
Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time
Overview
The Manager will act as a primary contact for business unit (BU) commercial and category finance needs, support business analysis, develop annual operating plans, and ensure compliance with internal processes. The role includes leading critical leadership documents and providing insights for decision-making for ICF.
Responsibilities
The Manager will act as a primary contact for business unit (BU) commercial and category finance needs, support business analysis, develop annual operating plans, and ensure compliance with internal processes. The role includes leading critical leadership documents and providing insights for decision-making for ICF.
Responsibilities
- Act as a single point of contact for the BU and cater for that specific BU’s Commercial and Category Finance requirements.
- Partner with Commercial and Category finance managers in business analysis of ICF
- Provide analytical and financial support to business.
- Responsible for development of AU Annual Operating Plan (AOP), Forecast
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA.
- Support market units’ compliance with internal PepsiCo processes in line with SOX requirements and internal related PepsiCo policies.
- Lead ICF critical leadership documents (including Strategic Deep Dives)
- Business Partnering
- Channel partner activities including insightful commentary on variances and business performance with What - if and scenario analysis
- Find insights and trends to support decision making by commercial and category finance manager.
- Data collection to support decision making by BU team.
- Leading and owning the month end for Commercial and category
- Support Commercial and Category Finance Manager with monthly Forecasting and Audit
- Other ad hoc data and report requests
- Participate in Weekly connects with Finance team to review KPIs and performance, process accuracy.
- Collaborate with data scientists and modelers to test outputs and refine them.
- AOP and Forecasting
- Responsible for development of AU Annual Operating Plan (AOP), Forecast
- Lead the AOP process and support the commercial finance manager for AOP
- Be the primary contact for AOP related queries and tracking the performance agains. AOP.
- Financial modelling for PSP, AOP, ZBB and rolling forecasts.
- Projects
- Collaborate with GBS transformation team to ideate and implement process improvement ideas and align with commercial finance managers.
- Lead BU wide projects - prepare project charter, plan, milestones.
- Drive projects by collaborating with multiple teams and stakeholders.
- Prepare project status and share it with leadership team.
- Participate in BU/GBS monthly governance meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall BU performance.
- Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Partner with Commercial finance managers in business analysis of Modern Trade
- Engage with BU Commercial and category Finance team daily for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA.
- Support Commercial and category Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
- 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.
- 10 to 12 years of experience in finance and planning with specific experience in Commercial and category finance.
- 6+ years of experience of working in a business.
- Bachelor’s/master’s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
- Power BI knowledge is Good to have.
- Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems, DAPLAR)
- Strong understanding of business processes (financial, Commercial and category)
- Strong technical knowledge and experience of both Management reporting and planning processes.
- Experience with working with FMCG sector.
- Exceptional communication skills. Proficiency in English language.
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