Manager - Finance

PepsiCo

7 - 9 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform:

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Skills Required

finance costing manufacturing planning reporting budgeting forecasting procurement support analysis analytics optimization standardization automation management accounting data integrity maintenance sap excel

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

This role at L07 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to product costing, co-manufacturing costing, indirect overheads and capital expenditures. There will be 3 such roles at this level.

Responsibilities

Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy
Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality.
Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation.
Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests.
Providing Productivity and Capital reporting and planning processes for given Business Units
Providing support to Costing, Coman & Indirects
Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.

Qualifications

7 to 9 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (6 to 8 years of finance experience for CA/CPA preferred)
Experience in FP&A / FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects and Essbase
Strong 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

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