Manager - Finance

PepsiCo · Hyderabad

Overview

The EMEA S&T finance 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 EMEA 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 EMEA 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

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 EMEA 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

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

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