OverviewTo 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.ResponsibilitiesMain Accountabilities1. 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.QualificationsProfessional 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 collaborationTechnical 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 plusAnalytical & 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 controlsCore 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 environmentEducation / Certifications- Bachelor’s degree in Finance, Accounting, Economics, or related field (required)- Progress toward a professional certification (CPA, ACCA, CIMA, CFA) is preferredProfessional 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 collaborationTechnical 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 plusAnalytical & 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 controlsCore 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 dynamic environmentEducation / Certifications- Bachelor’s degree in Finance, Accounting, Economics, or related field (required)- Progress toward a professional certification (CPA, ACCA, CIMA, CFA) is preferredMain Accountabilities1. 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.

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