Overview

The role is accountable for Leading a team of Sales Finance analysts along with consolidating results and presenting Period Closing and AOP / Forecasting to BU partners. Supporting monthly review meetings, responsible for BU / Categories / Channels P&L;, enhancing Governance, partnering with BU partners, CFO, Commercial, NRM, FP&A; & SCF teams.

Responsibilities

Monthly closing and Forecast:
- Validate data based on the system/ input provided, make accruals;
- Make the final Customer PL review and check the data (Cockpit, TM1, TPM);
- Prepare to monthly close review meetings and present the information to FLT
- Deliver planning cycles (Annual plan and monthly forecast): Submit the Rolling forecast, load revenues to Mosaic (all conditions / budgets),

Drive Insights & CI agenda:
- Prepare and provide all the analyses and management reports at a Country level;
- Identify knowledge gaps and bottlenecks in the process and take timely actions to structurally solve them,



proactively eliminate issues and escalate with relevant stakeholders to ensure on target team performance
- Constantly develop analysis and team tools to support decision making processes, adapt reporting for versatile requirements; cooperate with the Process Excellence team to investigate automation opportunities;

Team Leadership responsibilities:
- Manage the hiring process; build and develop a high performing team with benchmarked role profiles, team skills gap assessment and developing their knowledge
- make a day-to-day management of team scope: coordinate and facilitate tasks and make sure that the tasks are completed within the defined time and quality, ensure a proper back-up structure is in place
- Lead and facilitate discussion on the internal and external meetings to drive efficient process and resolve issues to ensure alignment and manage expectations of the stakeholders
- Establish and maintain cooperation processes between Finance teams, Finance BP and ensure effective communication

📌 Senior Manager- Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad