Senior Manager-Finance
PepsiCo
Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time
Overview
Finance support requested through GCC to support compensation and benefits planning for Corporate S&T functions including G&A forecasting, budgeting journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting . This role will handle headcount financial planning for an assigned team.
Responsibilities
Finance support requested through GCC to support compensation and benefits planning for Corporate S&T functions including G&A forecasting, budgeting journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting . This role will handle headcount financial planning for an assigned team.
Responsibilities
- Prepare, maintain & analyze Headcount costs of Global budgets, actual & Fcst, coordinated with FP&A team.
- Deliver Corporate S&T G&A budgets; support manager who owns financial forecast processes
- Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast
- Lead various initiatives to streamline the process (e.g. international HC planning, rate letter, bonus accrual, AOP coordination etc)
- Identify opportunities and automate processes
- Re-look at various existing process and build robust controls
- Partner with Transformation Team and Functions to implement changes
- 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
- Ideally 8-10 years of professional work experience within Planning/Forecasting/Budget management
- Computer literate - Advanced Excel, Power Point
- Language: English fluent
- Understanding of a P&L and its drivers
- Blend of control and planning finance
- Ability to understand financial models and scenarios
- Strategic Thinking and Planning skills
- Skilled at collaborating across cross-functional teams and with a multicultural experience
- Potential to Lead/manage team
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