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Senior Manager - Finance

Senior Manager - Finance

Pepsico

6 - 11 years

11 - 16 Lacs

hyderabad

Posted:21 hours ago| Platform:

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Skills Required

finance management sap data analysis supply chain financial systems business processes sla process improvement accounting data collection stakeholder management compliance supply chain finance financial reporting coaching performance management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Coordinate Supply Chain Finance activities for all relevant BUs in This role will ensure quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quarterly rolling forecast delivery as well as adhoc analysis for decision support.

Responsibilities

Functional Responsibilities

Delivery Supply Chain Finance activities namely:
Performance management reporting including insightful commentary on variances and business performance
Financial modelling for PSP, AOP Phase-1, Phase-2 and Rolling forecasts
What if and scenario analysis
Data collection to support decision making by BU teams
Other adhoc data and report requests
Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA
Engage with senior stakeholders in the BU twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
Liaise with Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
Lead monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
Lead Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
Participate in Quarterly Steering Committee meetings to discuss strategic direction for next quarter / year, identify and assess new initiatives and other strategic projects

People Responsibilities

Assist Finance lead in developing on-going training and capability plan for associates

Qualifications

6+ years of experience in finance and planning
2+ years of experience of working in a business and managing a team of associates
Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
Sound knowledge of Financial systems (SAP, MS Office and Other financial reporting systems)
Strong understanding of business processes related to Supply Chain
Strong leadership capabilities
Strong technical knowledge and experience of both Management reporting and planning processes
Experience with working with FMCG sector
Experience in leading process excellence and performance improvement
Exceptional communication skills. Proficiency in English language

Essential

Strong leadership skills managing senior stakeholders
Excellent performance management Skills
Leading and managing committees
Highly organized and responsive, with ability to work to SLAs and tight deadlines
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Sound stakeholder management and communication skills
Proven experience of working with ambiguity and managing multiple projects/tasks
Managing and coaching others

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Senior Manager - Finance