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Senior Manager - Finance at PepsiCo — Hyderābād

Experience9–10 yrs
SalaryNot disclosed
Work modeonsite
Levelexecutive
Posted16 Sept 2026

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About PepsiCo

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

Skills

financial forecasting
P&L analysis
financial consolidation
SAP
Microsoft Excel
Power BI
Essbase
SAP BusinessObjects

The role

A finance manager at a consumer goods company builds financial forecasts and consolidation models, manages P&L analysis, and presents business performance insights to stakeholders. The role applies SAP and Microsoft Excel to regional, customer, channel, and business-unit planning.

Full job description

Overview:

This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities

Support Key account end to end (Weekly results, QBP, Forecast and AOP)

Work on building forecasts with different stakeholders for the entire region

Attention to detail and proactive communication are the key criteria

Responsibilities:

Standard reporting of topline, cost & profitability analysis along with insights

Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level

Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY

Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel

Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership

Support in business adhocs

Experience in using Planning & Dashboard systems & tools

Qualifications:

Experience managing a P&L, 9+ years of experience in finance,

Planning and/or accounting MBA / CA / CMA preferred.

Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP)

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