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    Senior Manager- Finance - hyderabad, India - PepsiCo

    PepsiCo
    PepsiCo hyderabad, India

    1 week ago

    Pepsico background
    Full time
    Description
    Overview

    This role will cover all the reporting & analytics for Capex and productivity for SA BU. Opex productivity for SA BU is $87MM (highest in AMESA) and Commodity productivity is $22MM. Capex for SA BU is $86MM. Role is currently evaluated at L8 and would want to continue at same level.

    Responsibilities

    This role entails the following:-

  • Preparing and helping lead Productivity council forums via standard reports and adhoc analysis.
  • Managing Productivity scorecards – working with multiple stakeholders
  • Partnering with BU teams in managing/write-up of capex proposals
  • Managing capex scorecards and weekly reports
  • Managing capex forecasts and reporting into cockpit
  • Working with multiple stakeholders for inputs on capex and productivity scorecards
  • Lead and support standardization & automation of scorecards and information
  • Lead and support PGT implementation for Capex, WBS creation, tracking
  • Partner with BU teams on Capex and productivity targets allocation by sub-category
    • Qualifications
  • Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
  • Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
  • Strong analytical and problem-solving skills with good understanding of business processes
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Experience in working with GBS (Preferred FMCG sector) will be an added advantage

    • Excellent communication and interpersonal skills.

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