13 Aug
|
3813 HJ Heinz Distribution SASU Company
|
Bengaluru
13 Aug
3813 HJ Heinz Distribution SASU Company
Bengaluru
Job Description
Senior Manager – GBS Finance Planning & Performance Management FP&A;
Location: Benguluru, Karnataka
Executive Role Overview
The Senior Manager will serve as the finance governance and performance lead for the broader GBS ecosystem, covering GCC India, GCC Mexico, all GBS zones and non-GCC components including NA, EPDM, WHQ, external vendor/tower ecosystems, and partners such as Genpact. This role is accountable for shaping and governing the end-to-end financial agenda across Annual Operating Plan (AOP), Latest Estimate (LE), management reviews, accounting alignment, true-ups, intercompany recharge, cross-zone cost transfers, and leadership-level financial bridges. The role operates as a strategic finance partner to center heads, GBS zone finance leaders, accounting, controllership, procurement, vendor leadership, and senior management, ensuring financial decisions are supported by robust governance, transparent accountability, high-quality analysis, and transparent executive communication.
Executive Accountabilities
- Strategic financial leadership:
Own the financial planning, forecasting, and performance management agenda for the full GBS role scope, including GCC India, GCC Mexico, all GBS zones, NA, EPDM, WHQ, and vendor/tower operations, ensuring alignment with enterprise priorities, cost ownership, and leadership expectations.
- Enterprise AOP, LE governance: Lead the AOP strategy and governance cycle, including target setting, budget architecture, cost center/package alignment, service cost assumptions, center-level sign-offs, upload readiness, and executive review outcomes, risk/opportunity visibility, and leadership commentary.
- Executive business partnering: Partner directly with GCC center heads, GBS zone owners, NA, EPDM, WHQ, tower owners, and zone finance leadership to challenge assumptions, validate forecast movements, identify financial risks, and influence corrective actions.
- Vendor and tower commercial oversight: Provide executive-lev
📌 Senior Manager, GBS Global Planning and Performance Management FP&A (Bengaluru)
🏢 3813 HJ Heinz Distribution SASU Company
📍 Bengaluru