Overview
Manager- Finance Jobs in Hyderabad, Telangana, India at PepsiCo
Title: Manager- Finance
Company: PepsiCo
Location: Hyderabad, Telangana, India
Overview
Actively Support the Commercial Team to analyse Budgets and their spends which helps in in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
Functional 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)
People Responsibilities
Coach and on- board new members of the team in ways of working and processes
Qualifications
University degree in Economics or Finance;
5 years experience in Finance with exposure to techo-commercial deliverables
1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
High level of analytical capability;
Excellent knowledge of Microsoft Office, strong ability to work in Excel
Proficiency in the English language (Oral & Written)
