PepsiCo
PepsiCo

Manager - Finance

RoleFinance
LevelLead
LocationHyderabad, India
WorkOn-site
TypeFull-time
Posted2 months ago
Apply now

About the role

Overview Lead the financial evaluation and business partnering agenda for India BU Innovation projects by providing robust financial analysis, business case development, profitability assessments, and decision support throughout the innovation stage-gate process. Partner closely with Commercial, Marketing, FP&A, Sales, Supply Chain, R&D, and Project teams to influence business decisions, challenge assumptions, identify risks and opportunities, and ensure delivery of value-accretive innovation initiatives. Drive governance excellence, financial accuracy, and continuous process improvements while serving as the key Finance representative for innovation projects and business reviews. Responsibilities Lead financial evaluation and business case development for innovation projects across stage-gate milestones. Build and maintain Innovation P&Ls, profitability models, and investment assessments. Partner with Marketing, Commercial, Sales, Supply Chain, R&D, and FP&A teams to validate assumptions and drive decisions. Provide financial recommendations for Hopper, Gate 1, Gate 2, and leadership governance reviews.Identify risks, opportunities, and value-enhancing actions to improve project economics. Prepare and present financial insights, business cases, and approval materials to leadership teams. Support AOP & Forecast in Volume/Value submissions. Execute COPA month-end analysis and provide performance variance commentary. Ensure data accuracy, governance compliance, and alignment across innovation systems and reports. Drive process improvements, automation, and standardization within Innovation Finance Qualifications 7-8 years of experience preferred in FP&A role in a manufacturing company, FMCG preferred Bachelor’s/Master’s Degree in commerce/business administration with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred Sound knowledge of Financial systems (SAP, MS Office and Other financial reporting systems) Strong understanding of business processes related to Supply Chain & Commercial Strong technical knowledge and experience of both Management reporting and planning processes Exceptional communication skills.

Proficiency in the English language:

Lead financial evaluation and business case development for innovation projects across stage-gate milestones. Build and maintain Innovation P&Ls, profitability models, and investment assessments. Partner with Marketing, Commercial, Sales, Supply Chain, R&D, and FP&A teams to validate assumptions and drive decisions. Provide financial recommendations for Hopper, Gate 1, Gate 2, and leadership governance reviews.Identify risks, opportunities, and value-enhancing actions to improve project economics. Prepare and present financial insights, business cases, and approval materials to leadership teams. Support AOP & Forecast in Volume/Value submissions. Execute COPA month-end analysis and provide performance variance commentary. Ensure data accuracy, governance compliance, and alignment across innovation systems and reports. Drive process improvements, automation, and standardization within Innovation Finance
7-8 years of experience preferred in FP&A role in a manufacturing company, FMCG preferred Bachelor’s/Master’s Degree in commerce/business administration with a high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred Sound knowledge of Financial systems (SAP, MS Office and Other financial reporting systems) Strong understanding of business processes related to Supply Chain & Commercial Strong technical knowledge and experience of both Management reporting and planning processes Exceptional communication skills.

Proficiency in the English language:

Benefits and perks

•Learning Budget

•Free Meals

•Paid Time Off

•Retirement Plan

•Home Office Setup

•Commuter Benefits

Required skills

Financial analysis

Reporting

Compliance

Can my resume get me an interview?

Get your resume score and fixes with refresh.cv.

Create a resume

About PepsiCo

Hyderabad

Headquarters