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Open nowPosted 5 hours ago

Finance Manager

PepsiCo2,569 open roles

Where
Hyderabad, Telangana, India
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Your applicationOpen nowFinance ManagerPepsiCo · Hyderabad, Telangana, India

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PepsiCo's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. PepsiCo postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 5 hours ago

PepsiCo median: 2 days open

The posting

Overview The Supply Chain Finance Manager – Purchasing supports the PBUS GPP team, with ownership of inputs cost; planning and performance within the P&L. The role leads period close and forecasting, supports AOP COGS build and standard cost finalisation, and analyse PPV and cost insights to strengthen financial control and business decision-making. It also owns quarterly volume updates, SOX control execution, and ad-hoc reporting in partnership with Purchasing, Supply Chain, and Finance stakeholders. Responsibilities Lead period close for input costs, ensuring accurate and timely P&L reporting Own raw material cost forecasts by consolidating assumptions, analysing movements, and partnering with Purchasing and Finance stakeholders Support the AOP cost build for COGS, including validation of commodity, volume, sourcing, and other key input assumptions Coordinate and finalise raw material standard costs in SAP, ensuring alignment with approved planning assumptions and timelines Perform purchase price variance (PPV) analysis, identify key drivers, and communicate actionable insights on actual and forecast performance Manage quarterly volume updates and assess the impact of volume and mix changes on input costs and COGS Execute and document SOX controls, maintaining appropriate evidence and supporting audit requirements Reconcile source data and financial outputs to maintain data integrity across SAP and reporting tools Prepare management reporting and presentations covering close results, forecast outlook, PPV, risks, and opportunities Deliver ad-hoc analysis and reporting to support Purchasing, Supply Chain, and Finance decision-making Drive process standardisation, reporting improvements, and effective knowledge transfer while fostering a collaborative and inclusive work environment Qualifications Experience in Supply Chain Finance, FP&A, Purchasing Finance, or COGS planning, with exposure to P&L management 7–10 years of relevant finance experience for postgraduates (6–9 years for Chartered Accountants) Strong understanding of period close, forecasting, AOP, COGS, standard costing, and purchase price variance analysis Proficiency in SAP and advanced Excel; experience with Business Objects, Essbase, or other financial reporting tools is preferred Strong analytical capability with a focus on data integrity, reconciliations, controls, and clear documentation Knowledge of SOX control requirements and experience supporting internal or external audits Self-driven and able to independently manage multiple time-sensitive close, forecast, and planning deliverables Strong business partnering skills with the ability to collaborate across Purchasing, Supply Chain, and Finance teams Ability to translate complex cost movements into concise insights, risks, opportunities, and recommendations Demonstrates ownership, urgency, professionalism, attention to detail, and a continuous-improvement mindset Excellent written and verbal communication skills with strong proficiency in English

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