Pepsico - Senior Manager - Financial Planning & Analysis (9-13 yrs)

Position/Job Title: Senior Manager

Location - Hyderabad

Functional Responsibilities:

Lead activities in COE namely:

- Performance management reporting including insightful commentary on variances and business performance

- Financial modeling 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 ad-hoc 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 of the BU and Sector HQ twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA

- Liaise with COE 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 COE 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 COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)

- Participate in Quarterly Steering Committee meetings to discuss the strategic direction of the COE for next quarter/year, identify and assess new initiatives and other strategic projects

- 9 to 13 years of experience in finance and planning

- Bachelor's/Master's Degree in commerce/business administration / economic with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred

- Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)

- Strong understanding of business processes

- Strong leadership capabilities

- Strong technical knowledge and experience of both Management reporting and planning processes

- Experience with working with the FMCG sector

- Experience in leading process excellence and performance improvement

- Exceptional communication skills. Proficiency in the English language