Overview

To lead the financial planning, performance management, and strategic decision support for EMEA S&T; (Deployment), ensuring alignment with OU, Regional, and Global priorities. The role provides forward-looking financial insights, robust analytics, and governance to drive optimal resource allocation, investment decisions, and sustainable value creation, while maintaining strong financial control and compliance standards.

Responsibilities

Main Accountabilities

- Strategic Planning &
- Forecasting

- Support AOP, rolling forecast, and Strategic Plan (PSP) processes through data preparation, analysis, and consolidation.
- Develop financial models and scenario analyses to support planning activities.
- Assist in identifying risks and opportunities through detailed financial analysis.

2.

Financial Performance

Management

- Prepare monthly actuals reporting, variance analysis, and tracking against AOP and forecasts.
- Generate insights and support development of financial commentary for management reporting.
- Ensure accurate and timely submission of TM1 reporting in compliance with requirements.

3.

Business

Partnership &

- Support

- Provide analytical support to S&T; (Deployment) leadership and finance stakeholders.
- Assist in preparation of presentations and reports for leadership and governance forums.
- Support ad-hoc financial analyses and business cases.

- Controls, Governance &
- Compliance

- Ensure adherence to financial policies, supporting accurate booking of expenses and cost allocation.
- Assist in month-end close activities and data validation.





- Investment, Capex &
- Productivity

- Support OU S&T; capex tracking, reporting, and analysis.
- Assist in OU S&T; financial evaluation of projects and investment proposals.
- Contribute to cost analysis, benchmarking, and productivity initiatives.

Qualifications

Professional Experience

- 5–10+ years of experience in FP&A;, financial analysis, or accounting
- Experience supporting planning cycles (AOP, forecasts) and financial reporting
- Exposure to business partnering or cross-functional collaboration

Technical Skills

- Strong financial analysis, budgeting, and forecasting skills
- Proficiency in financial systems (e.g., TM1, SAP, or similar tools)
- Advanced Excel skills (modeling, data manipulation, reporting)
- Basic knowledge of data visualization tools (e.g., Power BI) is a plus

Analytical &

- Business Skills

- Strong attention to detail and data accuracy
- Ability to translate financial data into meaningful insights
- Problem-solving skills with a proactive, solution-oriented mindset
- Good understanding of financial processes and controls

Core Competencies

- Effective communication and presentation skills
- Strong organizational and time management skills
- Ability to work independently while supporting broader team objectives
- Adaptability and willingness to learn in a agile environment

Education / Certifications

- Bachelor’s degree in Finance, Accounting, Economics, or related field (required)
- Progress toward a professional certification (CPA, ACCA, CIMA, CFA) is preferred

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