Overview

Lead end-to-end FP&A; and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.

Responsibilities

- Lead SG&A; and OPEX planning and forecasting processes.
- Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
- Support budgeting, monthly close, and management reporting.
- Partner with market finance leads across Regional Markets.
- Drive standardization through capability and COE models.
- Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).

Qualifications

- 7-10 years of experience in FP&A;, Finance, Accounting, or OPEX Finance.
- Solid P&L; management knowledge
- Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.

- Strong stakeholder management and communication skills.

- Proven analytical, problem-solving, and process improvement capabilities.

📌 Manager - Finance (Secunderabad)
🏢 PepsiCo
📍 Secunderabad