Senior Manager - Finance

We are PepsiCo

PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.

PepsiCo brands can be found in just about every country on the planet, and globally we're transforming how we make, move and sell our products. We're in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.
We've created centers of excellence, designed to inspire our people. These aren't regular work environments: they're incubators for inventive thinking and problem-solving. They're where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

About the role:

The role holder will support the Senior Leaders by delivering the Close and Forecast decks for PCT customers every period. Collaborate closely with the NA PCT team, connect with OUs, and provide clear commentary and business insights. Additionally, handle ad-hoc requests, prepare the AOP deck, and apply critical thinking to guide decisions and meet NA PCT finance team requirements.

• Leverage strong P&L understanding to support effective decision-making for PCT customers and senior leaders.
• Provide insightful analysis of period close and forecast results, highlighting key drivers, risks, and opportunities.
• Manage core reporting processes, including period close analysis, forecast deck preparation, and variance commentary.
• Lead preparation of AOP and strategic plan decks, ensuring clear analysis, alignment with OU partners, and high-quality business narratives.
• Take full end-to-end ownership of deliverables- POR Deck, QBR, Close Deck , Adhoc support, Holiday tracker -to support a broad range of senior stakeholders.
• Develop high-quality PowerPoint presentations to communicate financial results, trends, and insights to leadership.
• Work with cross-functional teams on ad-hoc analysis and project support as needed.
• Foster a collaborative, inclusive working environment through effective communication and cross-team partnership.

• 9-11 years of experience in finance and planning (chartered accounts or postgraduates)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, TM-1, Business Objects, Essbase
• Tableau/Power BI knowledge
• Advanced excel skills
• Able to work independently and takes initiative
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language