PepsiCo
PepsiCo

Manager - Finance

직무재무/회계
경력리드급
위치Hyderabad, India
근무오피스 출근
고용정규직
게시2개월 전
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포지션 소개

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:

복지 및 혜택

•교육비 지원

•무료 식사

•유급 휴가

•퇴직연금

•홈오피스 지원

•통근비 지원

필수 스킬

Financial analysis

Reporting

Compliance

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PepsiCo 소개

Hyderabad

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