Job Title

OverviewWork for a global FMCG company with some of the world''s most trusted and iconic brands.Be part of an exciting business where employees are recognised and career growth is supported.At PepsiCo, you can Dare for Better. You can help build a world where there are more possibilities for more people, no matter what role you hold. Together, we''ll make a positive impact for good. Because when we Dare for Better, we can smile at what''s next. For our careers, families, communities and the planet.Reporting to the Senior FP&A Manager ANZ, the FP&A Manager will drive financial planning and analysis for ANZ by delivering accurate forecasts, insightful reporting, and strategic recommendations to drive organizational performance.For you:Competitive benefits package:Car allowance p.a.Discounts onScoopon, Luxury Escapes, Asahi Beverages portfolioGenerous leave options (wellness, birthday, volunteer, 20 weeks parental for both primary & secondary carer, additional leave purchase/cash out)Health & Wellness programs:Discounted private health insuranceFinancial coachingCounselling sessionsFlu vaccinationsSkin checksProfessional development programsGlobal career opportunitiesJob Overview:This role is responsible for coordination and preparation of financial forecasts and analysis for ANZ. This role involves generating accurate and timely financial reports, highlighting performance issues, drawing insights, and providing forward-looking analysis to support strategic decision-making. The FP&A Senior Manager plays a critical role in ensuring the financial health and stability of the organization by delivering comprehensive financial insights and recommendations.Responsibilities Lead the FP&A process to monitor, measure and analyse actual business performance in ANZ. Drive the monthly period close and profit meeting process. Generate accurate and timely reporting to highlight performance issues, cause of changes, and draw insights into important trends. Assist FP&A Senior Manager to implement and drive the customer centric operating rhythm within the FP&A function and engage with broader business. Partner with Commercial Finance/Operations Finance team and broader business in the monthly forecasting and AOP process for Plan/Forecast input and assumptions validation. Responsible for total ANZ FP&A submission integrity to ensure coherence, accuracy and integrity of reports for total ANZ. Manage monthly forecast roll-up, review and reporting process. Manage system upload and drive planning efficiency in the process. Understand and perform sensitivity & cause of change analysis on Actual/Forecast/Plan. Manage Risks & Opportunities tracker that will enable the business to mitigate Risk and drive Opportunities. Manage OCF performance analysis and quarterly forecast process under AI process, with appropriate buy-in across the respective stakeholders on targets and projection. Key interface with APAC Sector Planning team in regards to ANZ results, forecast and Annual Operating Plan (AOP) submissions. Key point of contact for regular ad hoc queries Continue to drive simplification and streamline process in the FP&A function. Functional management of GBS team based in Hyderabad.QualificationsAbout you:Degree & CA/CPA qualified with 10 years FP&A/financial accounting experience Strong communication skills to build effective stakeholder relationships Strong Analytical Skills Attention to detail Commercial savvy and curious Organised and effective time management skills Knowledge of Systems e.g. TM1, HFM, SAP, Oracle and Microsoft Office (Excel & PowerPoint) About us:We are a progressive and people-focused business and believe our diverse workforce is the key to our success. Because we value our employees and their families, we offer an agile and flexible working environment with an emphasis on work life balance and health, as well as plenty of learning opportunities and room to grow your career. We offer you:An opportunity to join a Global FMCG Company and a Top Employer of ChoiceA competitive benefits packagePersonal and Professional Growth OpportunitiesHealth and Wellness Programs