Senior Manager - Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Budgeting, Forecasting, Performance Analysis, Operational Efficiency, Productivity Frameworks, Data Analysis, Leadership Support, Process Improvement, Business Acumen, Governance, Financial Planning, Cost Efficiency, Capability Building, Continuous Improvement, Project Management

Industry

Food and Beverage Services

Description

Overview Productivity COE Analyst for EMEA Responsibilities Run the bottom-up exercise for Annual budget, cascading the Targets and Governance to Project Managers & Directors of all regions, and submit report to FP&A VP. Prepare financial reports with key details and PPTs for Senior Leadership team for board of directors’ level decision-making. Developing and implementing standardized productivity frameworks that can be applied consistently across EMEA. It works closely with BU SCF and Finance leads to identify opportunities for improving operational efficiency. Analyses productivity data to monitor performance trends and identify areas for improvement Supports BUs by providing guidance, tools, and best practices for optimizing production processes and reducing operational losses. Ensures alignment between Sector productivity goals and BU execution through structured governance and performance reviews. Facilitates knowledge sharing and replication of successful productivity initiatives across multiple sites. It also supports capability building by promoting standardized methodologies and continuous improvement practices within the organization. As a central driver of operational excellence, enabling business units to achieve sustainable productivity gains and cost efficiencies. Provide overall support for the period end results and preparation of forecast. Create, update, prepare ongoing periodic business reports. Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process, develop PowerPoint presentation to communicate business results and insights Qualifications CA/MBA/Masters and other equivalent degree

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Responsibilities

This role involves managing the annual budget process, preparing financial reports for senior leadership, and developing standardized productivity frameworks across EMEA. It also includes supporting period-end results, forecasts, and driving operational excellence for sustainable productivity gains and cost efficiencies.