Manager - Finance

Overview

We are PepsiCo

PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Responsibilities

Operational Skills

• CAPEX Financial planning to prioritize investments in North America Beverages team
• Gather inputs and have rigorous meetings with the Project managers to understand the period forecast v/s the plan/actuals for individual projects
• Consolidate and analyze the period close/forecast results and keep a track on the Balance of the Year spendings in comparison with the AOP
• CWIP management and depreciation reconciliation
• Ad-hoc requests from PM’s or the Sector FP&A Finance team
• Work with the Sector on the Annual Operating Plan
  

Qualifications

• Graduation with overall 7-9 yrs of experience extensively into FP&A
• MBA (Finance), CA/CFA/CMA (good to have)
• Hands on experience in Operational/Strategic planning and reporting preferred; eye for details; appetite to learn and question the status quo; excellent Communication skills
• Hands-on expertise in Advanced Excel, Hyperion, SAP tools
• Knowledge on Cockpit and Mosaic