Senior Manager - Finance

PepsiCo · Hyderabad

  • Experience9–10 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelexecutive
  • Posted15 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

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

The role

A finance manager at a consumer goods company builds financial forecasts, consolidates regional and customer performance, and presents P&L insights using Power BI, SAP, and Microsoft Excel. The role also applies financial planning and financial systems expertise to identify risks and opportunities.

Full job description

Overview

This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activitiesSupport Key account end to end (Weekly results, QBP, Forecast and AOP)Work on building forecasts with different stakeholders for the entire regionAttention to detail and proactive communication are the key criteria

Responsibilities

Standard reporting of topline, cost & profitability analysis along with insightsRolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU levelPresent P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PYSupport transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channelConsolidation 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 leadershipSupport in business adhocsExperience 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 initiativeDetail-oriented; organized in approach in document maintenanceStrong leadership skills and capabilitiesConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language