PepsiCo

Makes salty snacks, sodas and sports drinks

Manager – Finance

Corporate Finance & FP&APosted on Nov 9

Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Finance or Accounting is required; a master's degree is strongly preferred.
At least 6 years of relevant finance experience is required.
Strong financial planning and analysis skills and experience with forecasting and planning cycles are required.
Proficiency in Microsoft Excel, including financial modeling, and PowerPoint is required, along with the ability to quickly learn in-house software applications.
Experience with IBM Planning Analytics (TM1) is highly preferred.
The candidate should have experience collaborating across cross-functional teams and in multicultural environments.

Responsibilities

Lead and manage S&T costs, including full-time employee costs, global allocations, information technology investments and capital expenditures, software and licenses, discretionary costs, consultant and contractor spend, other business services spend, leasing, and rental costs.
Work closely with the S&T team and the function lead in ICC.
Support month-end close, forecasting, reporting, and pre-MEC work.
Partner with the ICC Manager in discussions with senior stakeholders to challenge overspending, recommend savings, and present financials with meaningful insights.
Meet monthly timelines for month-end close, forecasting, reporting, and pre-MEC work.
Download reports from SAP and generate spend reports by function.
Ensure report figures reconcile with source systems.
Work closely with budget owners to challenge spending while supporting the function owner in ICC.
Support standardization and optimization in collaboration with the Opex Manager.
Improve team working methods by identifying opportunities.
Partner with SG BU FP&A teams to ensure accurate profit and loss reporting and adherence to processes.
Develop an understanding of the financial objectives of different global functions to contribute effectively as a business partner.
Create and maintain business-partner relationships with budget owners, function heads, and the ICC compensation and benefits team.
Promote and adhere to ICC ways of working, culture, and values.

Desired Qualifications

A master's degree in Finance or Accounting is strongly preferred.
Experience with IBM Planning Analytics (TM1) is highly preferred.

Overview

The S&T finance Deputy Manager is responsible to lead and manage S&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences, Discretionary and all other costs (Consultant, OBS, Contractor spend, Leasing & Rental) etc. This individual will be responsible to work closely with the S&T team and with the function lead in ICC. He will be responsible to support Month-End Close, Forecast, Reporting & Pre MEC work. He will also partner wth ICC Manager in discussions with senior stakeholders to challenge overspend, make recommendations on savings and present financials with meaningful insights.

Responsibilities

Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
Download reports from SAP and generate spend reports by function
Ensure that the numbers in reports are reconciling with source systems
Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC
Support standardization and optimization, working with Opex Manager
Improve the ways of working across the team by identifying opportunities
Partner closely with SG BU FP&A teams to ensure accurate P&L reporting and adherence to processes
Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them
Promote and adhere to ICC ways of working, culture and values

Qualifications

Bachelor’s degree in Finance or Accounting with strong preference for Masters degree
Min 6 years of relevant finance experience
Strong FP&A skills and experience of forecasting and planning cycles
Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
IBM Planning Analytics (TM1) experience highly preferred
Skilled at collaborating across cross-functional teams and with a multicultural experience
Should be a good team player

About the Company

PepsiCo

Makes salty snacks, sodas and sports drinks

PepsiCo makes snack foods and soft drinks that supermarkets, convenience stores and restaurants sell around the world. It owns some of the most familiar grocery brands, including Lay's and Doritos chips from its Frito-Lay division and Pepsi, Mountain Dew and Gatorade on the drinks side, along with Quaker oats and cereals. The company runs its own plants and distribution network and earns most of its money selling finished products to retailers and foodservice customers, while partner bottlers produce some of its drinks under license. PepsiCo was formed in 1965 through the merger of Pepsi-Cola and Frito-Lay and is headquartered in Purchase, New York.

Company size: 10,001+
Company stage: IPO
Headquarters: Harrison, NY
Founded: 1965

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