Overview
The chosen candidate will work closely with the Sector HQ FP&A; Team and support them on core FP&A; Deliverables.
Responsibilities
HQ Cost Management & Analysis
Lead HQ Flash, Actuals Review, and Forecast processes on a monthly basis.
Manage HQ NOPBT, CoC, Task & Reserve, OCF, and Opex submissions.
Drive HQ cost planning, true-ups, roll-ups, and AOP submissions.
Perform detailed cost analysis, variance reviews, and ERC deep-dives to identify key performance drivers.
Cost Allocation & Business Partnership
Manage AMESA-APAC cost-sharing and cross-charge activities.
Oversee HQ zero-out activities and ensure compliance with allocation methodologies.
Partner with Finance, Business Units, and Leadership teams to provide actionable financial insights.
Support strategic initiatives, process improvements, automation projects, and ad hoc requests.
Annual Operating Plan (AOP)
Coordinate end-to-end AOP cycles including Prelim, Phase 1, and Phase 2 submissions.
Support business units in target setting, planning, and submission reviews.
Consolidate, validate,



and submit planning data in line with corporate requirements
Planning, Forecasting & Reporting
Lead monthly forecast reviews, submission checks, and reporting refresh activities.
Prepare leadership reporting including FLT, POR, Forecast Review, RF Reports, and CEO communications.
Validate financial data, identify risks and opportunities, and ensure reporting accuracy.
Support ad hoc reporting and business performance analysis.
HFM & Cockpit Governance
Lead HFM and Cockpit governance, including approvals, reviews, controls, and user support.
Own HFM templates (P&L;, CoC, LFL, Opex, AOP) and annual forecast rollouts.
Drive system enhancements and support HFM Cloud migration initiatives
Continuous Improvement & Simplification
Drive automation, standardization, and simplification of planning and reporting processes.
Enhance reporting capabilities, governance frameworks, and financial controls across the organization
Qualif

📌 Manager- FP&A (India)
🏢 PepsiCo
📍 India