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 Hyderabad
🏢 PepsiCo
📍 Hyderabad