Manager - Finance

PepsiCo · Hyderabad

  • Experience9–11 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelexecutive
  • Posted17 Sept 2026
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About PepsiCo

PepsiCo is hiring in Hyderabad in consumer goods. This role looks for around 9+ years of experience.

Skills

  • FP&A
  • financial planning
  • P&L management
  • variance analysis
  • business performance reporting
  • SAP
  • Microsoft Excel
  • financial systems
  • English

The role

A finance manager at a consumer goods company develops FP&A, financial planning, and P&L management, delivering variance analysis and business performance reporting for leadership teams. The role applies SAP, Microsoft Excel, and financial systems to improve forecasting and management decision-making.

Full job description

Overview

Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A costPeriodic Operations Communcations Reviews & COC Analysis for BU & MU Cost CentersPeriodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business StakeholdersReporting and Ad-hoc Management

Responsibilities

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 teamsPerformance management reporting including insightful commentary on variances and business performanceData 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 requestedEnsure timely and accurate submission of reports and data in line with agreed SLAEngage with senior stakeholders within the team twice per week to seek business performance updatesDrive 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 issuesSupport where required summaries for the business on key business metricsCreate an inclusive and collaborative environmentShare best practices from other HBS teams to elevate the service levels of the Finance team in ICC

Qualifications

Experience managing a P&L9-11 years of experience in finance, planning and/or accountingMBA preferredExperience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)Able to work independently and takes initiativeDetail-oriented; organized in approach in document maintenanceStrong leadership skills and capabilitiesConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language