P
Manager - Finance
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Manager - Finance
PepsiCo- Posted 10 hours ago
- Be among the first 10 applicants
Job Description
Overview
Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities
Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities
- Lead SG&A and OPEX planning and forecasting processes.
- Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
- Support budgeting, monthly close, and management reporting.
- Partner with market finance leads across Regional Markets.
- Drive standardization through capability and COE models.
- Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
- 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
- Strong P&L management knowledge
- Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
- Strong stakeholder management and communication skills.
- Proven analytical, problem-solving, and process improvement capabilities.
More Info
About Company
Skills:
blackline , SAP, Power Bi, Microsoft Excel, Tally Prime
Skills:
SAP, Powerbi, Bobj, Essbase, Excel, Planning Dashboard systems
Skills:
Tally, Ms Excel, SAP, Oracle, Aml, Tds, Accounting, Banking, Gst, Treasury, Income Tax, Mis, Bank limit management, Cc, MCA ROC compliance, BG, Finance, Related Party Transactions, Statutory internal audit coordination, ERP systems, Transfer Pricing, RBI knowledge, FEMA, PMLA, Od, Kyc, Lc, Commodity hedging, Financial reporting, Working Capital Management
Skills:
Ms Excel, SAP, Ms Office, Oracle, Indian GAAP, Companies Act, Word, financial reporting process, financial reporting and finance transformation projects, accounting foundation skills, data analytics skills, Powerpoint, finance function, Us Gaap, Ind As, advanced data analytical tools, Sebi, IFRS
Skills:
Excel, audit practices, Ind As, Financial Modelling, RDSO, material price volatility, Tendering, cost escalations, certifications, tax regulations, financial tools, financial accounting standards, government contracts