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Deputy Manager-Finance

PepsiCo · Posted Nov 4

Global food, snack, and beverage manufacturing, marketing, and distribution services

Hyderabad, IndiaFull-timeOnsiteMid Level4–6 years₹18.0L–₹28.0L yearly72 applicants
Food & BeveragesConsumer Packaged GoodsSnacksManufacturingPublic Company
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About the role

The role supports FP&A for PepsiCo's G&A cost centers, including trend analysis, annual operating plan and quarterly business plan support, periodic operations communications, close and forecasting, and variance analysis. It involves management reporting and data collection for Supply Chain, Retail and Foodservice Finance teams. The Deputy Manager will review G&A cost center performance, engage senior stakeholders, and drive process improvements and standardization of reports.

What you will do

  • Manage Sector G&A Cost
  • Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance
  • Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
  • Performance management reporting including insightful commentary on variances and business performance
  • Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
  • Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
  • Ensure timely and accurate submission of reports and data in line with agreed SLA
  • Engage with senior stakeholders within the team twice per week to seek business performance updates
  • Drive Process improvements for simplification and standardization of reports.
  • Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
  • Support where required summaries for the business on key business metrics
  • Create an inclusive and collaborative environment
  • Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC

Skills used in this role

What the employer is looking for

  • Experience managing a P&L
  • 4-6 years of experience in finance, planning and/or accounting
  • MBA preferred
  • Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
  • Able to work independently and takes initiative
  • Detail-oriented; organized in approach in document maintenance
  • Strong leadership skills and capabilities
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

Benefits and support

  • Compensation and benefits are detailed in the job posting

About PepsiCo

PepsiCo is a global food and beverage leader with a portfolio spanning iconic brands such as Pepsi-Cola, Frito-Lay, Gatorade, Quaker, and Tropicana. The company manufactures, markets, and distributes a wide range of convenient foods and beverages enjoyed by consumers across more than 200 countries. Guided by its strategic transformation framework, PepsiCo focuses on sustainable growth, operational modernization, and portfolio innovation.

Industry
Food & Beverages
Company size
10001+ employees
Founded
1965
Location
Purchase, New York, USA
Funding stage
Public Company

Leadership

RL
Ramon Laguarta

Chairman and Chief Executive Officer

SS

Steve Schmitt

Executive Vice President and Chief Financial Officer

RK
Ram Krishnan

Chief Executive Officer, PepsiCo North America

SW
Steven Williams

Executive Vice President, Global Chief Commercial Officer and Corporate Affairs

BS

Becky Schmitt

Executive Vice President, Chief People Officer

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