PepsiCo Looking for Finance Manager, IT Finance (AMESA & APAC) at Gurgaon, Haryana Full Time

Job Description

PepsiCo Overview:
Put your financial experience to work for some of the world’s most beloved brands with a career at PepsiCo. With 23 billion-dollar brands sold in over 200 countries and territories around the globe, you’ll have opportunities to help shape the future of one of the world’s largest companies.

PepsiCo Finance partners have a seat at the table across all facets and functions within the company. As a Finance professional, you’ll have the opportunity to explore a multi-disciplinary career path across a broad number of functions, and make meaningful contributions towards creating smiles for consumers, driving

full-potential performance and achieving our Winning with Purpose vision. Finance associates at PepsiCo embody four key roles that create value for our business: Enhance enterprise value as a ‘Trustee’, deliver sustainable performance and results as an ‘Integrator’, reshape the business as a ‘Catalyst’ of change and set the long-term strategy as a ‘Navigator’.

Team Overview:
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

#LI-MENAFOBO

Qualifications/Requirements

Bachelor’s Degree (Finance, Accounting, Business Administration, Economics)

Bcom/Mcom/ICWA with 3-5 yrs of Experience preferably in Corporate office / dealing with multiple regions.

Advance Excel, powerpoint and Tableau Skills

Good Accounting Knowledge

Data Science knowledge is a plus

Apply now and our recruitment team will be in contact!

Our Commitment is to deliver Sustained Growth through Empowered People acting with Responsibility and Trust.

Relocation Eligible: Not Applicable

Job Type: Regular