Associate Manager - Finance

PepsiCo

Hyderabad, India

6-8 Years

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Posted 11 days ago
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Job Description

Overview

Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost
Periodic Operations Communications Reviews & COC Analysis for BU & MU Cost Centers
Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
Reporting and Ad-hoc Management

Responsibilities

Manage Sector G&A Cost

Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance

Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
Performance management reporting including insightful commentary on variances and business performance
Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
Other adhoc data and report requests Collaborate with cross-functional teams on ad-hoc projects as requested
Ensure timely and accurate submission of reports and data in line with agreed SLA
Engage with senior stakeholders within the team twice per week to seek business performance updates
Drive Process improvements for simplification and standardization of reports.
Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
Support where required summaries for the business on key business metrics
Create an inclusive and collaborative environment
Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC

Qualifications

Experience managing a P&L
6-7 years of experience in finance, planning and/or accounting
MBA preferred
Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
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

More Info

Job Type:

Permanent Job

Industry:

Food Processing & Packaged Food

Function:

Finance

Employment Type:

Full time

About Company

PepsiCoJob Source: www.pepsicojobs.com

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 150495637

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