Job Description
- This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities
- Support Key account end to end (Weekly results, QBP, Forecast and AOP)
- Work on building forecasts with different stakeholders for the entire region
- Attention to detail and proactive communication are the key criteria
Responsibilities
- Standard reporting of topline, cost & profitability analysis along with insights
- Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
- Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
- Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel
- Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
- Support in business adhocs
- Experience in using Planning & Dashboard systems & tools
Qualifications
- Experience managing a P&L, 9+ years of experience in finance,
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- Planning and/or accounting MBA / CA / CMA preferred.
- Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP)
- Able to work independently and takes initiative
- Detail-oriented organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Skills
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About Company
PepsiCo is a global leader in the food and beverage industry, offering a diverse portfolio of brands that include Pepsi, Lay's, Gatorade, Quaker, and Tropicana. With operations in more than 200 countries and territories around the world, PepsiCo is committed to creating more smiles with every sip and every bite. PepsiCo careers provide a vibrant, inclusive, and dynamic environment that encourages innovation, sustainability, and community engagement. Employees at PepsiCo have the opportunity to grow professionally and personally, contributing to the company’s mission of delivering top-tier financial performance while creating sustainable growth and shareholder value. PepsiCo careers offer pathways across various disciplines, from marketing and sales to research and development, fostering a culture of collaboration and excellence.
Important dates & deadlines?
Application Deadline
15 Nov 26, 01:18 PM IST
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Senior Manager - Finance
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