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Senior Manager- Finance

PepsiCo
Hyderabad, India
9-11 Years
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Job Description

Overview

Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

  • Forecasting & Reporting deliverables
    • Lead monthly outlook submitted to the Exec each week. Use planning acumen and judgement to build a centre-cut outlook with explanation of variances to plan, plus collate and sense check key performance drivers by account
    • Own month end reporting and explanation of revenue performance to the reporting team and CFO
    • Prepare forecast review, including commentary appropriate for commercial teams, and highlight future performance concerns and opportunities
    • Own the integrity of the financial data reported for the BU each month
    • Flex for ad-hoc project work, which could range from deep-dive performance analysis, through to working with IT on system changes
    • Continue to streamline and automate our processes and report
    • Support the F&R Manager through the key forecasting processes, including AOP
Qualifications

  • University degree in Economics or Finance;
  • 9-11 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
  • Strong presentation and communication skills
  • The ability to liaise confidently and assertively with all levels within the company
  • Good commercial judgement and intellectually strong - a good strategic thinker
  • The ability to liaise confidently and assertively with all levels within the company
  • Ability to prioritise or push-back/trade-off where resources are insufficient
  • Proficiency in the English language (Oral & Written)

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

PepsiCo

Job ID: 148886441

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Last Updated: 09-06-2026 08:10:13 PM
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