Pepsico Hiring MBA, CA, CWA:  Check More Details

Overview:

Pepsico is hiring an experienced Associate Manager- Finance at their Hyderabad, India location.

The complete details of this job are as follows:

Roles and Responsibilities

• Support Supply Chain 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 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 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.

Qualifications

• Experience managing a P&L
• 5+ years of experience in finance and planning
• MBA , CA/CWA (Inter) preferred
• Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau
• Strong excel skills
• Able to work independently and takes initiative
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language.

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