Executive Manager - Finance
PepsiCo (company site, opens in a new tab)11+ yrsHyderabadOn-siteDirect career pageEst. 30–45 LPA
Posted on 10 Sept
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Job description
Structured overview of role & requirements
About This Role
- Oversee PGCS Ingredients and FP&A organization including reporting, forecasting, financial close, and detailed variance analysis of revenue and COGS.
- Own PGCS COGS forecasts and coordinate with other sector finance leaders to align forecasts and AOP costs in P&L.
- Manage a finance team supporting multiple plants and drive process improvements for standardization and simplification of reporting, while leading regular governance and performance review meetings.
Minimum Requirements
- 11+ years of experience in finance, planning, and/or accounting.
- Experience managing a P&L.
- Proficiency with financial systems like BOBJ, Essbase, PowerBI, Excel, SAP.
- CA / CMA / MBA qualification preferred.
Ideal Candidate Profile
- Strong leadership experience managing teams of around 9-10 members in a multi-geography context.
- Deep expertise in FP&A and supply chain finance processes, including commercial finance, revenue and opex management, and budgeting.
- Comfortable leading governance meetings and engaging regularly with senior stakeholders for business performance and strategic decisions.