Overview
- Lead the Finance Planning & Analysis function within the India Capability Center (ICC), delivering high-quality planning, forecasting, performance reporting, and decision support to global and regional stakeholders.
- Position the ICC as a strategic finance partner by moving beyond transactional reporting toward forward-looking insights, scalable analytics, and actionable recommendations.
- Build a high-performing FP&A; team with strong business acumen, financial discipline, digital capability, and a continuous-improvement mindset.
Responsibilities
- Own and coordinate annual operating plans, budgets, rolling forecasts, and monthly outlooks for the assigned global businesses or functions.
- Lead monthly and quarterly performance reviews, explaining actuals versus plan and forecast, identifying root causes, and recommending corrective actions.
- Develop driver-based models, scenarios, and sensitivity analyses to assess business risks, opportunities, investments, and strategic choices.
- Translate complex financial and operational data into concise executive-level insights,



narratives, and decision recommendations.
- Partner with global functions including finance, commercial, operations, supply chain, HR, and other functional leaders to improve decisions, resource allocation, and performance.
- Partner with ICC Controls team to ensure accurate billing communication and tracking to the Regions.
- Transparent tracking to Compensation & Benefits and other costs vs AOP/Forecast with clear COC for drivers for variances along with Risks and Opportunities analysis
- Establish consistent KPIs, definitions, reporting standards, calendars, and governance across the ICC planning process.
- Strengthen forecast accuracy through disciplined assumptions, business-driver analysis, challenge processes, and regular risk-and-opportunity reviews.
- Ensure management reporting is accurate, timely, reconciled to source systems and the general ledger, and supported by clear controls an

📌 Associate Director- Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad