Private Jobs in Telangana- Manager- PepsiCo

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  • Operations Performance, Planning & Reporting
  • Prepare monthly Operations Financial Performance report and gap analysis for Operations Leadership Teams; This will include revaluation of COGS numbers for the sector.
  • Leading transfer pricing for sector.
  • Managing product costing for innovation SKUs; This will include co-ordination with various stakeholders across Ops and R&D and GP.
  • Development of annual standard cost budgets by SKU. Ensure the BOM’s for Production and AOP are maintained and aligned where possible
  • Maintain the BOM’s for the site working with the technical team. Ensure there is consistency between Production and AOP BOM’s.
  • Managing GCS controls for related areas.
  • Lead system projects to leverage TM1 and SAP in order to streamline process and enhance efficiency.
  • Reporting & analysis
  • Analysing COGS financial numbers on monthly basis due to revaluation impact for sector
  • Provide Financial support and analysis for NPD
  • Build accurate Standard Direct Cost (SDC), Overheads absorption, Revaluation, Inter-company transaction (Ops related) for monthly forecast/AOP/SBP/ profit meetings; and provide insightful analysis for Volume and Mix.
  • Provide ad-hoc analysis and participate project work as required by the business


  • Min 6 years’ experience in a Finance role, with a proven ability to deliver under tight deadlines.
  • Degree qualified in a finance related discipline, completed or working towards CA/CIMA/CPA status
  • Strong financial and analytical skills.
  • Exposure to management accounting required.
  • Ability to clearly articulate performance and process issues, or analysis in a well thought out, logical and holistic manner supported by facts, data and relevant analytics.
  • Ability to communicate effectively to all levels of management
  • Ability to create strong working relationships cross functionally
  • Ability to improve processes and increase their capability and capacity
  • Strong PC skills including SAP, financial modelling (Excel advanced), Power point, TM1, HFM, Business intelligence tools, spreadsheet and report writing skills.
  • Demonstrate a sense of urgency and ownership of tasks
  • Ability to connect, engage and influence at all levels of the organisation
  • Build and own relationships across the business and at Sector and Global levels to ensure seamless delivery of initiatives
  • Operating in a lean organisation, which requires the ability to manage multiple competing priorities and flex to the most compelling of demands

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