Senior Manager-Finance

2 weeks ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Overview

Commercial & Category Finance - ME Food

Responsibilities
  • Create / generate Category 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 adhoc data and report requests
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Collaborate with data scientists and modellers to test outputs and refine them
  • 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)
Qualifications
  • 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

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