Senior Manager-Finance

2 weeks ago

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

Finance support requested through GCC to support compensation and benefits planning for Corporate S&T functions including G&A forecasting, budgeting journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting . This role will handle headcount financial planning for an assigned team.

Responsibilities
  • Prepare, maintain & analyze Headcount costs of Global budgets, actual & Fcst, coordinated with FP&A team.
  • Deliver Corporate S&T G&A budgets; support manager who owns financial forecast processes
  • Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast
  • Lead various initiatives to streamline the process (e.g. international HC planning, rate letter, bonus accrual, AOP coordination etc)
  • Identify opportunities and automate processes
  • Re-look at various existing process and build robust controls
  • Partner with Transformation Team and Functions to implement changes
  • Prepare and coordinate monthly deliverables within the team to ensure seamless and standard delivery
  • Maintain strong working relationships with business partners across PepsiCo organization
  • Prepare and coordinate monthly deliverables with wider CGF team including reviews
  • Promote and adhere to GCC ways of working, culture and values
  • Proactively initiate, develop, and maintain effective working relationships with colleagues in other GCC locations
Qualifications
  • Ideally 8-10 years of professional work experience within Planning/Forecasting/Budget management
  • Computer literate – Advanced Excel, Power Point
  • Language: English fluent
  • Understanding of a P&L and its drivers
  • Blend of control and planning finance
  • Ability to understand financial models and scenarios
  • Strategic Thinking and Planning skills
  • Skilled at collaborating across cross-functional teams and with a multicultural experience
  • Potential to Lead/manage team

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