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Commercial Finance Tower Lead

7.00 to 12.00 Years   Hyderabad   13 Oct, 2019
PEPSI FOODS PRIV LIMITED
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFMCG / F&B
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Bring your passion and talent to our stage and share our PepsiCo vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. Winning with Purpose reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business. Come join our Global Business Services (GBS) function that leverages our scale globally and strengthens and builds capabilities to fuel our growth. Within the function, the Commercial Finance tower lead is responsible to Lead Commercial Finance activities in COE for all relevant teams. Assist Commercial, Sales and Brand Finance teams in performance management reporting, PSP, AOP and rolling forecast delivery as well as adhoc analysis for decision support.Qualifications/Requirements

  • Act as Tower lead for Commercial Finance
  • Lead Commercial, Sales and Brand Finance activities in COE namely:
  • Performance management reporting including insightful commentary on variances and business performance
  • Financial modelling for PSP, AOP and rolling forecasts
  • What if and scenario analysis
  • Data collection to support decision making by Commercial teams
  • Other adhoc data and report requests
  • Leverage P&L knowledge to drive decisions
  • Ensure timely and accurate submission of reports and data to the Commercial BU finance teams in line with agreed SLA
  • Engage with senior stakeholders within Commercial Finance teams twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
  • Liaise with COE Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
  • Lead COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
  • Lead COE Weekly connects with COE team and Supply Chain Finance team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
  • Participate in Quarterly Steering Committee meetings to discuss strategic direction of the COE for next quarter / year, identify and assess new initiatives and other strategic projects
  • Assist Sector Finance GBS lead in developing on-going training and capability plan for COE associates
  • Strong leadership skills managing number of senior stakeholders
  • Excellent Project Management Skills
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
  • Sound stakeholder management and communication skills
  • Proven experience of working with ambiguity and managing multiple projects/tasks
  • Managing and coaching others
  • 7+ years of experience in finance and planning
  • 3+ years of experience of working in a business and managing a team of associates
  • Bachelor s/Master s Degree in commerce/business administration / economics with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
  • Experience managing a P&L
  • Sound knowledge of Financial systems and tools (SAP, Oracle, Tableau, RPAs, MS Office and Other financial reporting systems)
  • Strong understanding of business processes related to Supply Chain Finance
  • Strong leadership capabilities
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Experience with working with FMCG sector
  • Experience in leading process excellence and performance improvement
  • Exceptional communication skills. Proficiency in English language
,

Keyskills :
scenario eammanagement businessservices brandfinance financialsystems managementskills changerequests leadershipskills supplychain englishlanguage msoffice datacollection datamodeling dataanalysis

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