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PepsiCo
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Finance Assoc Manager

Finance Assoc Manager

PepsiCo

15 years

6 - 8 Lacs

Hyderābād

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

finance leadership management reporting data support report reports drive standardization budgeting collaborative service planning essbase powerbi excel communication

Work Mode

On-site

Job Type

Part Time

Job Description

Overview:

Manage Regions Top line FP&A role
Review the performance 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
What – if and scenario analysis
Data collection to support decision making
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
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 HBS
Team Management

Responsibilities:

Manage Regions Top line FP&A role
Review the performance 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
What – if and scenario analysis
Data collection to support decision making
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
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 HBS

Team Management

Experience managing a P&L
15+ years of experience in finance, planning and/or accounting
MBA / CA / CMA preferred
Experience in financial systems & programs (BOBJ, Essbase, PowerBI, Excel, SAP)
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

Qualifications:

CA / CPA /CMA / MBA

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