Manager - Finance

OverviewWe are PepsiCoPepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.PepsiCo brands can be found in just about every country on the planet, and globally we´re transforming how we make, move and sell our products. We´re in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.We´ve created centers of excellence, designed to inspire our people. These aren´t regular work environments: they´re incubators for inventive thinking and problem-solving. They´re where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.ResponsibilitiesFunctional ResponsibilitiesProvide overall support for the period end results and preparation of forecastCreate, update, prepare ongoing periodic business reportsWorking across multiple Finance functions to deliver Period forecastUnderstand key drivers of the P&LWork on key region/customer initiatives to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year agoSupport the annual operating plan (AOP) processCreate Channel/Customer promotional analysis to support business partnersMaintain complex Excel modelsDevelop PowerPoint presentation to communicate business results and insightsManage exceptions through verbal and written interactions with Sales and Sales FinanceTrade accrual process including quarterly merch scrubsCollaborate with sales and finance functions on ad-hoc projectsCreate an inclusive and collaborative environmentQualifications7 to 9 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(5 years of finance experience for Chartered accounts preferred)Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, EssbaseTableau/Power BI /Alteryx knowledgeStrong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language