Sr Manager- ESG Finance

PepsiCo; Hyderabad; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

PepsiCo Inc. in Hyderabad, India, is seeking a seasoned Financial Planning & Program Management professional to support the S&T GFTP Sustainability, EHS & AGRO teams.

You will monitor monthly actuals, reconcile variances, and consolidate budgets, AOP, and forecasts, coordinating with stakeholders and vendors for timely invoices and AP queries. The role emphasizes cross-functional collaboration across Sustainability & AGRO and PMOs, tracking deliverables, and ensuring spending updates while

Qualifications

• 9 to 11 years of work experience in financial planning and program management
• Experience managing a P&L is required
• P&L analysis and budget management experience is required
• Forecasting experience is required
• Experience monitoring costs within projects
• Ability to collaborate across functions and sectors
• Superior communication and organizational skills
• Passion for sustainability and related initiatives

Responsibilities

• Leverage P&L knowledge to drive decisions
• Provide insightful analyses of business results to senior management
• Manage monthly forecast and AoP processes for GFTP transformations
• Lead strategic planning, consolidate financials, cross-charges, and reporting
• Monitor actuals monthly and reconcile variances with leadership
• Support Finance and cross-functional teams on ad hoc projects
• Collaborate with S&T Sustainability & AGRO and PMOs for budget tracking
• Liaise with vendors for invoices and AP-related queries

Skills

P&L management

Forecasting

Budgeting

Financial analysis

Stakeholder management

Cross-functional collaboration

Communication

Organization

Job description

Overview

Provide support in financial planning & program management activities for the S&T GFTP Sustainability, EHS & AGRO team. Role will monitor actuals each month and reconcile variances vs. forecast/plan as needed. In addition, the candidate will consolidate financial X charges, budget reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other AP-related queries. The role will collaborate closely with S&T sustainability functions like IT support. The role will also support S&T Sustainability & AGRO and PMO’s in tracking the progress of deliverables, liasing with Project Managers for timely updates on Budget spending, and other activities.

Responsibilities

• LeverageP&Lknowledgetodrivedecisions
• Providing insightful analysis of business results to senior management and performing ad hoc analyses that lead to problem-solving and business improving recommendations
• Manage the monthly forecast and AOP processes for GFTP transformation sustainability, EHS & AGRO initiatives
• Lead strategic plan, AOP, consolidate financials, cross charges, and reporting and forecasts
• Monitor actuals each month and reconcile variances vs. forecast/plan and review key variances with leadership as needed
• Support Finance and multifunctional teams on ad hoc projects
• Work closely with S&T Sustainability & AGRO and PMOs in tracking the progress of deliverables, liaising with project managers for timely update of spending and other activities
• Liaising with vendors for timely submission of invoices or any other PO and payment/AP-related queries

Qualifications

• Work experience- 9 to 11years
• Experience managing a P&L
• P&L analysis and budget management experience required
• Prior forecasting experience required
• Experience of monitoring costs within the project
• Ability to collaborate across functions and sectors
• Superior communication and organization skills
• Ability to adapt quickly when facing obstacles
• Passion for/interest in sustainability