Overview:

The Supply Chain Reporting Manager is responsible for developing and managing core financial models to support the close and forecasting processes, as well as consolidating and presenting key supply chain insights. This role focuses on analyzing and communicating performance across make and move costs for Field teams. It also involves close collaboration with leadership to deliver actionable insights and enable informed decision-making through in-depth data analysis.

Responsibilities:

Functional Responsibilities
Partner with cross-functional and Field teams to support period-end results and forecast preparation
Deliver actionable insights through analysis of business results and ad-hoc problem-solving
Manage reporting, including periodic reviews, forecast analysis, and presentation decks
Support Mosaic implementation and validation
Collaborate with RPMs to ensure accurate and timely close and forecast cycles
Develop and maintain financial models, tools, and reporting frameworks
Lead performance analysis for regions, customers, and functions




Drive key initiatives to enhance regional and business performance
Prepare impactful presentations to communicate results and insights
Support cross-functional ad-hoc projects as needed
Foster a team-oriented and inclusive work setting

Qualifications:
Experience managing a P&L; within a core financial planning role
7–10 years of FP&A; experience for postgraduates (6–9 years for Chartered Accountants)
Strong background in financial analysis, data integrity, and systems such as SAP, Business Objects, and Essbase
Knowledge of Mosaic preferred
Advanced Excel skills, including Macros
Self-driven with the ability to work independently and take initiative
Skilled at managing multiple time-sensitive priorities simultaneously
Highly detail-oriented with a structured approach to organization and documentation
Solid team player with the ability to collaborate effectively
Demonstrates urgency, professionalism, and patience
Excellent communication skills with strong proficiency in English

📌 Manager Finance Hyderabad
🏢 PepsiCo
📍 Hyderabad