Senior Manager- Finance

1 month ago

hyderabad, India PepsiCo Full time
Overview

This role will cover all the reporting & analytics for Capex and productivity for SA BU. Opex productivity for SA BU is $87MM (highest in AMESA) and Commodity productivity is $22MM. Capex for SA BU is $86MM. Role is currently evaluated at L8 and would want to continue at same level.

Responsibilities

This role entails the following:-

Preparing and helping lead Productivity council forums via standard reports and adhoc analysis. Managing Productivity scorecards – working with multiple stakeholders Partnering with BU teams in managing/write-up of capex proposals Managing capex scorecards and weekly reports Managing capex forecasts and reporting into cockpit Working with multiple stakeholders for inputs on capex and productivity scorecards Lead and support standardization & automation of scorecards and information Lead and support PGT implementation for Capex, WBS creation, tracking Partner with BU teams on Capex and productivity targets allocation by sub-category Qualifications Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems) Strong analytical and problem-solving skills with good understanding of business processes Strong technical knowledge and experience of both Management reporting and planning processes Experience in working with GBS (Preferred FMCG sector) will be an added advantage

Excellent communication and interpersonal skills.

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