Overview Provide support in financial planning & program management activities for the S&T; GFTP Sustainability, EHS & AGRO team. Role will monitor actuals each month and reconcile variances vs. forecast/plan as needed. In addition, the candidate will consolidate financial X charges, budget reports, AOP and forecasts, liaising with key stakeholders and vendors for timely submission of invoices or any other AP-related queries. The role will collaborate closely with S&T; sustainability functions like IT support. The role will also support S&T; Sustainability & AGRO and PMO’s in tracking the progress of deliverables, liasing with Project Managers for timely updates on Budget spending, and other activities. Responsibilities
• Leverage P&L; knowledge to drive decisions
• Providing insightful analysis of business results to senior management and performing ad hoc analyses that lead to problem-solving and business improving recommendations
• Manage the monthly forecast and AOP processes for GFTP transformation sustainability, EHS & AGRO initiatives
• Lead strategic plan, AOP, consolidate financials, cross charges,



and reporting and forecasts
• Monitor actuals each month and reconcile variances vs. forecast/plan and review key variances with leadership as needed
• Support Finance and multifunctional teams on ad hoc projects
• Work closely with S&T; Sustainability & AGRO and PMOs in tracking the progress of deliverables, liaising with project managers for timely update of spending and other activities
• Liaising with vendors for timely submission of invoices or any other PO and payment/AP-related queries Qualifications
• Work experience
- 9 to 11years
• Experience managing a P&L;
• P&L; analysis and budget management experience required
• Prior forecasting experience required
• Experience of monitoring costs within the project
• Ability to collaborate across functions and sectors
• Superior communication and organization skills
• Ability to adapt quickly when facing obstacles
• Passion for/interest in sustainability

📌 Sr Manager- ESG Finance (India)
🏢 PepsiCo
📍 India