Senior Manager- Finance

Employer
PepsiCo
Location
India
Posted
May 04, 2024
Closes
May 19, 2024
Ref
4679243481
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Overview

Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. You'll see your impact on the world stage and at your family's kitchen table.

We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts).

Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets.

Responsibilities

Functional Responsibilities
  • Drive and support the closure of the BPC Project
  • Ensure timely monthly submissions from BUs and reconciliation of the BPC data
  • Accurate and timely submission of the Weekly Volume Flash
  • Facilitate the Brand PL Submission every quarter
  • Support the timely submission of the Quarterly Brand PL Deck
  • Work on the monthly EDW Validations and upload
  • Prepare the monthly review deck for the Commercial Team
  • Prepare the quarterly deck for the Commercial Townhall
  • Maintain and update the BU Submission Calendar
  • Prepare the monthly E-Commerce Dashboard
  • Support on the POR Scorecard preparation
  • Cater to all other Adhoc requests that come from the Commercial Team
  • Drive analysis of available financial data to obtain meaningful insights that will enable leadership to drive informed decisions.

People Responsibilities
  • Coach and on-board new members of the team in ways of working and processes

Qualifications
  • 7+ years of experience in finance and planning with strong business knowledge
  • Bachelor's/Master's Degree in commerce/business administration/economics with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
  • Strong understanding of business processes
  • Strong technical knowledge and experience in both Management reporting and planning processes
  • Experience working in the FMCG sector

Exceptional communication skills. Proficiency in English language