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PepsiCo India
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Senior Manager - Finance

Senior Manager - Finance

PepsiCo India

9 - 14 years

11 - 16 Lacs

hyderabad

Posted:4 hours ago| Platform:

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Skills Required

sap financial reporting analytical flex cash flow gap analysis fmcg management ms office forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for development of IndoChina Foods Annual Operating Plan (AOP), Forecast
Provide analytical and financial support to business
Ensure timely and accurate submission of planning reports for ICF
Support market units compliance with internal PepsiCo processes in line with SOX requirements and internal related PepsiCo policies
Lead ICF critical leadership documents (including POR and Strategic Deep Dives)

Responsibilities

Month End Reporting

Lead BU level monthly volume, NR and NOPBT flash updates including commentary and present to leadership
Lead monthly actual close end to end process, perform deep dive and provide insights for the actuals vs Plan, vs last forecast, vs PY analysis, present to sector CFO and controller. Follow up questions with BUs and drive for result.
Lead/ drive discussions with MU teams/ SPOCs (TH/VN) in deep dive analysis of actuals performance
Identify any missing entries and consult with controls/ other teams to understand reason for them and ensure accurate book closing
Lead NOPBT cause of change analysis every month (change versus plan and year ago)
Develop and maintain robust and insightful management reports.
Analysis and reporting of actual results tracking against AOP/forecast during monthly POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP

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Senior Manager - Finance