PepsiCo is a global food and beverage leader with a product portfolio including 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses – Quaker, Tropicana, Gatorade, Frito-Lay and Pepsi-Cola – make hundreds of enjoyable foods and beverages that are loved throughout the world. At PepsiCo, you get the best of both worlds: an entrepreneur’s mindset plus reach and resources. Our collaborative culture and worldwide presence generate a stream of new opportunities to define the future and propel your life’s work. Bring your unique perspective. Bring curiosity. Bring ingenuity, and drive. We’ll give you a platform to be daring on a global scale.
VACANCY DETAILS :-
POST NAME - Finance Manager
QUALIFICATION - CMA/B.Com/M.Com
EXPERIENCE - 3 To 5 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
Financial Planning Support IT Finance Manager with all AMESA & APAC sector financial performance through action-oriented analytical insights and traditional financial tools. The role will focus on the development of monthly forecasts, the annual operating plan, and the three-year strategic plan.
As IT Finance Analyst you will:
- Own Hyperion Financials Preparation and Support Analysis of YTD/FY costs – Opex and Capex
- Work with BU Teams on Cause of change for YTD and FY costs
- Work on Monthly cost reviews with IT finance leadership team
- Lead Monthly Financial Review preparation – Sector CIO Reviews
- Manage All Adhoc Reports – Capital Forecast to AMESA HQ /APAC HQ
- Consolidation of Compute Costs for AMESA/ APAC – AOP / Forecast /Monthly Accruals
- Work with Global Team and CTO team on resolving Compute/Azure cost related issues
- Data Stewardship for Hypeiron – Opening new Hyperion Projects/ Corrections etc
- Resolving Investments Related Accounting issues , Contract Value tracking , Accruals etc with D&D and Hyd teams
- CTO and Cyber program – work with Cyber team on Forecast , Track Actuals and cross charges etc.
- Managing ad-hoc project if any
- AP Management – Key Global Vendors – working with BU Finance teams on AP and issue resolution
- GP data Management
- New Run Forecast – Alternate Month -Working with Stakeholders
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