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Manager - Finance

4 weeks ago

Hyderabad, Telangana, India Pepsico Full time
Overview

Closely work on the submissions and analysis of Supply chain P&L line items for the APAC sector, continuously innovating and improving the reports and submissions, working in tandem with various APAC BUs.

Responsibilities

- Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling for PSP, AOP and rolling forecasts
- What – if and scenario analysis
- Data collection to support decision making by BU team
- Other ad hoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Prepare monthly Operations Financial Performance report and gap analysis for Operations Leadership Teams.
- Comparing actuals against plan and updating forecasts to reflect actual performance and informing management on the progress of the company's strategic plans
- Lead BU monthly productivity reporting, forecast, AOP Productivity submission via Power Steering including review project productivity variances for key projects to AOP and forecast highlight risks and opportunities within the existing productivity projects
- Review commodity wise inflation variance to AOP / forecast making sure productivity is in line with P&L PPV
- Manage the BU monthly Capex management reporting & forecast/AOP/SBP to BU Management and Region/Sector. Ensure CAR uploads to system
- Preparation of Export quotation for existing and innovation products
- 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 and team management (hiring, releasing, on boarding)
- Provide ad-hoc analysis and participate project work as required by the business

Qualifications

- 7 to 8 years of experience in finance and planning
- Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, Power Bi, MS Office and Other financial reporting systems)
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Exceptional communication skills. Proficiency in English language

- 7 to 8 years of experience in finance and planning
- Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, Power Bi, MS Office and Other financial reporting systems)
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Exceptional communication skills. Proficiency in English language

- Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling for PSP, AOP and rolling forecasts
- What – if and scenario analysis
- Data collection to support decision making by BU team
- Other ad hoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Prepare monthly Operations Financial Performance report and gap analysis for Operations Leadership Teams.
- Comparing actuals against plan and updating forecasts to reflect actual performance and informing management on the progress of the company's strategic plans
- Lead BU monthly productivity reporting, forecast, AOP Productivity submission via Power Steering including review project productivity variances for key projects to AOP and forecast highlight risks and opportunities within the existing productivity projects
- Review commodity wise inflation variance to AOP / forecast making sure productivity is in line with P&L PPV
- Manage the BU monthly Capex management reporting & forecast/AOP/SBP to BU Management and Region/Sector. Ensure CAR uploads to system
- Preparation of Export quotation for existing and innovation products
- 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 and team management (hiring, releasing, on boarding)
- Provide ad-hoc analysis and participate project work as required by the business