Senior Manager

3 weeks ago

Hyderabad Telangana, India PepsiCo Full time

Overview This role is responsible for supporting the business unit in FP A including but not limited to budgeting and forecasting monitoring and reporting for specific product categories and operating cash flows There will be 4 such roles at this level Responsibilities Performance management reporting including insightful commentary on variances and business performance Financial modelling AOP and rolling forecasts What - if and scenario analysis Other adhoc data and report requests Leverage P L knowledge to drive decisions Ensure timely and accurate submission of reports and data to the Division Finance teams in line with agreed SLA Engage with senior stakeholders within Division Finance team twice per week for business performance updates as well as seeking feedback on GCC performance Interaction schedule to be governed by SLA Liaise with GCC Data Modelling Governance and Process improvement lead for simplification and standardization of reports Provide assistance as SME in process improvement and technological enhancements and implementation Participate in GCC monthly management committee meetings as part of the on-going governance structure to track initiatives progress change requests policy changes and overall GCC performance Participate in Weekly connects with GCC team and Division Finance team to review KPIs and performance Process accuracy and team management hiring releasing on boarding Participate in Quarterly Steering Committee meetings to support strategic direction of the GCC for next quarter year identify and assess new initiatives and other strategic projects Understanding of multiple processes such as FP A Commercial Finance Budgeting in order to assist team on day-to-day issues Understanding of P L drivers Support where required summaries for the business on key business metrics Provide leadership for the team if issues or opportunities occur that require escalation back to the business Collaborate with cross-functional teams on ad-hoc projects as requested Create an inclusive and collaborative environment Share best practices from other GCC teams to elevate the service levels of the Finance team in GCC Coach and on- board new members of the team in ways of working and processes Qualifications 9 to 11 years of experience in finance and planning for postgraduates commerce accounting finance 8 to 10 years of finance experience for CA CMA preferred Experience in financial analysis data integrity maintenance and systems such as SAP SAP BI Mosiac Business Objects Essbase forecasting P L understanding trade promotions reporting analytics Tableau Power BI knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency courtesy and patience Exceptional communication skills Proficiency in English language Essential Highly organized and responsive with ability to work to SLAs and tight deadlines Numerate and a lateral thinker good at data analysis with a strong attention to detail

  • Senior Program Manager

    1 week ago

    Hyderabad, Telangana, India Experian Full time

    Company Description Experian is a global data and technology company powering opportunities for people and businesses around the world We help to redefine lending practices uncover and prevent fraud simplify healthcare create marketing solutions and gain deeper insights into the automotive market all using our unique combination of data analytics and...

  • Senior Manager

    2 weeks ago

    Hyderabad, Telangana, India Novartis Full time

    Summary Senior Manager Business Performance brings extensive experience in the pharmaceutical or healthcare industry with a strong understanding of market dynamics and regulatory environments With a proven track record in business performance management strategic planning or a similar role the person should demonstrate the ability to drive business outcomes...

  • Hr Project Manager, Senior

    3 weeks ago

    Hyderabad, Telangana, India Infor Full time

    Description Requirements We are looking for a Senior HR Project Manager who is not only highly skilled but passionate about all things HR and driven to make meaningful change This is a unique opportunity for a proactive leader who seizes opportunities to improve how we work confidently challenges the status quo and drives critical decisions that shape our HR...

  • Senior Manager, Biostatistical Programming

    3 weeks ago

    Hyderabad, Telangana, India Amgen Full time

    Career Category Research Senior Manager Biostatistical Programming HOW MIGHT YOU DEFY IMAGINATION If you feel like you re part of something bigger it s because you are At Amgen our shared mission to serve patients drives all that we do It is key to our becoming one of the world s leading biotechnology companies We are global collaborators who achieve...

  • Human Resources

    5 hours ago

    Hyderabad, India KITES Senior Care Full time

    Company Overview KITES Senior Care is a Geriatric Care specialist in the healthcare industry, leading innovation and growth in our field. With a workforce of 201-500 employees and headquartered in Bangalore, we are dedicated to expanding our market presence and enhancing our growth strategy. For more details about us, visit our website at KITES Senior Care ....

  • Senior Product Manager

    2 weeks ago

    Hyderabad, Telangana, India Microsoft Full time

    Are you ready to shape the future of AI computing and commercial experiences As the Senior Experiences Product Manager you will be at the forefront of innovation for Surface devices and new experiences This is a unique opportunity to define and deliver breakthrough experiences that set the standard for PC industry You will serve as the visionary and driving...

  • Senior Facilities Manager

    4 weeks ago

    Hyderabad, Telangana, India Jones Lang LaSalle Full time

    JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they belong...

  • Senior Manager Market Research

    3 weeks ago

    Hyderabad, Telangana, India Novartis Full time

    Summary The PMR Senior Manager will support decision making across the organization adding value as a functional expert in designing innovative research approaches to answer key business questions and support growth by leading the development and execution of primary market research Proactively combining information from different sources mainly market...

  • Care Manager

    3 days ago

    Hyderabad, Telangana, India Sparsh Senior Care Full time

    Care Manager with 2 to 3 years of experience in the Elder Care industry with excellent communication, should have a two-wheeler. Good experience of managing elders and should be the single point of contact for the elders in India, Hyderabad.

  • Senior Marketing Manager Led Lighting

    2 weeks ago

    Hyderabad, Telangana, India ABEX Excellence Full time

    We are hiring on behalf of a leading manufacturing company for the position of Senior Marketing Manager - LED Lighting Displays Job Title Senior Marketing Manager - LED Lighting Displays Experience 5 years Location - Hyderabad Cherlapalli - 6 days WFO Senior Marketing Manager - LED Lighting Displays Job Overview We are seeking a dynamic and experienced...