Overview
• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Forecast for Food and Beverage business as per the targets provided
• Support on volume and financials update for AOP cycle
• Maintain complex excel models
• Manage exceptions through verbal and written interactions with other teams COGS, OPEX, FP&A;
• Create an inclusive and collaborative workplace
Responsibilities
• Act as a single point of contact for the BU and cater for that specific BU’s Commercial Finance requirements.
• Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
• Perform the following activities:
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• Performance management reporting including insightful commentary on variances and business performance.
• Financial modelling for PSP, AOP and rolling forecasts.
• What – if and scenario analysis
• Data collection to support decision making by BU team.
• Other ad hoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
• Collaborate with data scientists and models to test outputs and refine them
• Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
• Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
• Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.
• Participate in COE connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hirin
📌 Deputy Manager (India)
🏢 PepsiCo
📍 India