Overview

- Trend analysis, Supporting Annual Operating Plan &
- Quarterly Business Plans for FP&A; - G&A; cost
- Periodic Operations Communcations Reviews &
- COC Analysis for BU &
- MU Cost Centers
- Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
- Reporting and Ad-hoc Management

Responsibilities

- Invoice Management &
- Cost Allocation
- § Ensure timely receipt of invoices and validate alignment with forecasted BTP; investigate and explain variances with relevant stakeholders.
- § Allocate invoices across cost centers based on FTE percentage and share details with controls teams (FLUS, FLC, QNA) by Week 4 of every period
- § Periodic calls with the controls team before deadlines to resolve posting challenges and ensure timely billing closure.
- § Extract and reconcile SAP data to verify correct posting and prepare reconciliations of AOP vs. actuals/forecast.
- § Track and incorporate true-ups during H2 and adjust forecasts accordingly
- FTE Forecasting &
- Productivity Analysis
- § Review and approve Change Requests (CRs) in partnership with PMOs through regular bi-weekly/ad-hoc calls.
- § Update FTE forecast models to reflect approved CRs and role movements between sectors and hubs.
- § Coordinate with Finance, PMO, and Design Leads to validate new productivity or cost-avoidance initiatives.




- § Conduct periodic review calls with function-wise design leads to present FTE dashboards and performance insights.
- § Partner with the HR to align on updated cost and date of sector removals
- § Circulate the updated FTE forecast model to Finance &
- Design Leads every period W1.
- Financial Planning &
- Reporting
- § Share cost and productivity analyses with cost center owners each period W1, providing insights and addressing queries.
- § Prepare submissions for sector and global in SIT and PowerSteering models every quarter.
- § Build and maintain the AOP for labor charges across sectors (FLUS, FLC, QNA).
- § Develop and track the AOP for PFNA productivity and cost avoidance initiatives.
- § Any adhoc activties that keep coming up day to day.
- Governance &
- Ad Hoc Support
- § Ensure data accuracy, consistency, and audit readiness across all productivity and allocation processes.
- § Support any ad hoc finance or operational activities as required.

Qualifications

- Experience managing a P&L;
- 9-11 years of experience in finance, planning and/or accounting
- MBA preferred
- Experience in financial systems & programs (BOBJ, SAP, Mosaic &
- Cockpit, Excel)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Solid leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language

📌 Manager - Finance (Telangana)
🏢 PepsiCo
📍 Telangana