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
1. 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.
4. 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.
5. 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
Qualified Experience
5–10+ years of experience in FP&A;, financial analysis, or accounting
Experience supporting planning cycles (AOP, forecasts) and financial reporting
Exposure to bus
📌 Senior Manager (India)
🏢 PepsiCo
📍 India