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PepsiCo
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Finance Manager

Finance Manager

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

PepsiCo

7 - 10 years

Hyderabad

Posted:18 hours ago

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Job Description

Overview:

The Supply Chain Finance Manager – Purchasing supports the PBUS GPP team, with ownership of inputs cost; planning and performance within the P&L. The role leads period close and forecasting, supports AOP COGS build and standard cost finalisation, and analyse PPV and cost insights to strengthen financial control and business decision-making. It also owns quarterly volume updates, SOX control execution, and ad-hoc reporting in partnership with Purchasing, Supply Chain, and Finance stakeholders.

Responsibilities:

Lead period close for input costs, ensuring accurate and timely P&L reporting
Own raw material cost forecasts by consolidating assumptions, analysing movements, and partnering with Purchasing and Finance stakeholders
Support the AOP cost build for COGS, including validation of commodity, volume, sourcing, and other key input assumptions
Coordinate and finalise raw material standard costs in SAP, ensuring alignment with approved planning assumptions and timelines
Perform purchase price variance (PPV) analysis, identify key drivers, and communicate actionable insights on actual and forecast performance
Manage quarterly volume updates and assess the impact of volume and mix changes on input costs and COGS
Execute and document SOX controls, maintaining appropriate evidence and supporting audit requirements
Reconcile source data and financial outputs to maintain data integrity across SAP and reporting tools
Prepare management reporting and presentations covering close results, forecast outlook, PPV, risks, and opportunities
Deliver ad-hoc analysis and reporting to support Purchasing, Supply Chain, and Finance decision-making
Drive process standardisation, reporting improvements, and effective knowledge transfer while fostering a collaborative and inclusive work environment

Qualifications:

Experience in Supply Chain Finance, FP&A, Purchasing Finance, or COGS planning, with exposure to P&L management
7–10 years of relevant finance experience for postgraduates (6–9 years for Chartered Accountants)
Strong understanding of period close, forecasting, AOP, COGS, standard costing, and purchase price variance analysis
Proficiency in SAP and advanced Excel; experience with Business Objects, Essbase, or other financial reporting tools is preferred
Strong analytical capability with a focus on data integrity, reconciliations, controls, and clear documentation
Knowledge of SOX control requirements and experience supporting internal or external audits
Self-driven and able to independently manage multiple time-sensitive close, forecast, and planning deliverables
Strong business partnering skills with the ability to collaborate across Purchasing, Supply Chain, and Finance teams
Ability to translate complex cost movements into concise insights, risks, opportunities, and recommendations
Demonstrates ownership, urgency, professionalism, attention to detail, and a continuous-improvement mindset
Excellent written and verbal communication skills with strong proficiency in English

Skills Required

Finance Supply Chain Finance Cost Planning Forecasting Financial Control Supply Chain RAW Material Sourcing SAP Purchase Data Integrity Reporting Tools

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Finance Manager