Senior Manager

1 day 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 Manager

    3 weeks ago

    Hyderabad, Telangana, India Novartis Full time

    Summary We are seeking a highly experienced and strategic Senior Manager - Forecasting who will lead and deliver high-impact pipeline forecasts that shape the future of the Novartis portfolio LI-Hybrid Location Hyderabad India Join the Strategy Growth S G team as a Senior Manager driving forecasting excellence across pipeline and inline assets This role...

  • Senior Risk

    1 week ago

    Hyderabad, Telangana, India Flutter Entertainment Full time

    Senior Risk Compliance Manager Senior Security Manager Role Overview The Senior Risk and Compliance Manager - India is responsible for developing implementing and managing physical security strategies programs and operations across all business locations in India This role ensures the safety and security of employees assets and operations while maintaining...

  • Senior Manager, Contract Lifecycle Management

    1 week ago

    Hyderabad, Telangana, India Jobted IN C2 Full time

    About McDonalds in India One of the world s largest employers with locations in more than 100 countries McDonald s Corporation has corporate opportunities in Hyderabad Our global offices serve as dynamic innovation and operations hubs designed to expand McDonald s global talent base and in-house expertise Our new office in Hyderabad will bring together...

  • Senior Admin

    2 weeks ago

    Hyderabad, Telangana, India Quest Global Full time

    Job Requirements Job Title Senior Admin Program Manager We are currently seeking a highly skilled and experienced Senior Admin Program Manager to join our team In this role you will be responsible for overseeing and managing various administrative tasks as well as leading and coordinating program activities The ideal candidate will have a strong background...

  • Manager / Senior Manager - Sales (hyderabad)

    4 weeks ago

    Hyderabad, Telangana, India PSA BDP Full time

    Job Title Manager Senior Manager - Sales Hyderabad Education Master s Degree Location Hyderabad - Hyderabad TG IN Primary Career Level Manager Category Sales Job Type Permanent About PSA BDP PSA BDP a member of the PSA Group is a leading provider of globally integrated and port-centric supply chain transportation and logistics solutions The company is...

  • Senior Facilities Manager

    3 days 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 Project Manager

    2 weeks ago

    Hyderabad, Telangana, India PepsiCo Full time

    Overview We are seeking a dynamic and results-driven Senior Project Manager to lead high-impact transformation initiatives in Business Intelligence Reporting and Analytics The role demands a hands-on leader with strong problem-solving skills self-accountability and the ability to independently design drive and close complex projects The ideal candidate will...

  • Human Resources

    2 weeks 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 ....

  • Pricing Manager/senior Pricing Manager

    2 weeks ago

    Hyderabad, Telangana, India Thomson Reuters Full time

    As the Pricing Manager Senior Pricing Manager you will lead the strategic development and execution of Thomson Reuters pricing initiatives across the portfolio This role requires a seasoned professional to drive pricing strategy for our key product forge robust relationships with key stakeholders and lead on strategic projects within the segments You will be...

  • Senior Manager Oracle Erp/epm

    3 weeks ago

    Hyderabad, Telangana, India Talent500 Full time

    About Talent500 INC Talent500 helps companies hire build and manage global teams We are trusted by the worlds leading companies - from Fortune 500s to fast-growth startups - to help them build and run their high-impact remote teams Today Talent500 is the fastest growing remote team builder in the world Our suite of proprietary AI-enabled tools and products...