Manager Finance

Actively Reviewing the Applications

PepsiCo

India, Telangana, Hyderabad Full-Time On-site INR 20–25 LPA

Posted 3 weeks ago • Apply by May 26, 2026

Job Description

Overview

FPC Integrator Analyst will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. She/he will also be performing certain Navigator specific tasks such as CoC submissions, P&L reviews with the CFOs, support controls for NoPBT and Balance Sheet reviews, Adhocs like driving transformation initiatives, DII reviews, one off reports and NWSP driving and adoption.

Responsibilities

Closing/Reporting and Planning activities

Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit/corporate audit support
P&L reviews with CFO and Business partner
CoC submissions
Support to controls- variance reasons towards NoPBT and Balance Sheet
G&A accruals and review

Forward Looking:

Prepares monthly decks
Prepares and review decks for PBR/Fcst and AOP
Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
Review MCM Plan
CoC submissions
DII reviews, C2 dashboard checks etc

Qualifications

Min 7 years' experience in Finance Planning position (experience in FOBO business a plus)
CA/MBA/CMA required
TM1 experience a PLUS
Highly analytical skills needed
Strong understanding of business processes related to financial planning, control and auditing.
100% fluent in English