Overview The AMESA 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/AMESA S&T; team and with the function lead in ICC. This individual 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 AMESA 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 master's degree

Min 6 years of relevant finance experience

Solid 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

📌 FP&A Analyst (Telangana)
🏢 PepsiCo
📍 Telangana