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Manager - Finance

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Pepsico

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Overview: Channel partner reporting including insightful commentary on variances and business performance with What – if and scenario analysis; Financial Modelling, Brand Gross Margin Analysis; Owning the delivery of certain Topline analysis and present in forums where applicable; Find insights and trends to support decision making by commercial finance manager and in turn the Marketing / Category teams; Leading and owning the month end JVs; Other adhoc data and report requests; Participate in Weekly connects with Commercial team and Finance team, KAMs, DPs to review KPIs and performance, process accuracy

Job Responsibility:

  • Creating and presenting Commercial Finance management decks along with commentaries for volume, price, mix & net revenue
  • Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
  • Customer performance and variance analysis review
  • Month end forecast and analysis of drivers for change
  • Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change
  • Business partnering with Cross Functional teams and acting as Finance Business Partner
  • Adhoc analysis
  • Leading transformation projects
  • AOP - model building and consolidation, deck preparation
  • Creating & maintaining excel models for reporting & analysis
  • Calculating monthly sales estimated Landing and give commentary on the same
  • Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations
  • Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams
  • Doing post event analysis at Brand, Product & SKU level

Requirements:

  • 7-8 years of experience in finance and planning
  • Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
  • Sound knowledge of Financial systems (SAP ECC, TM1, Tableau, Power BI MS Office Excel & PPT)
  • Strong understanding of business processes
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Exceptional communication skills. Proficiency in English language

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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