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Associate Manager - AI Predictive OCF

Associate Manager - AI Predictive OCF

Pepsico

6 - 11 years

15 - 19 Lacs

Hyderabad

Posted:5 days ago| Platform:

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Skills Required

data validation forecasting business finance hfm fpa financial analysis hyperion essbase variance analysis accounting budgeting general ledger data science financial reporting hyperion planning financial planning finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
Associate Manager-Finance HCC acts as part of the Global Digital Planning team, supporting Global AI predictive initiatives primarily working on OCF deliverables. The candidate will support day to day analysis, validation, reporting activities related to OCF for Global PepsiCo business, utilizing various tools like Cockpit. The analyst will also be expected to collaborate in other AI predictive projects related to P&L deployments across various PepsiCo businesses. Responsibilities

Review monthly OCF output from Data Science team and validate Actuals, Forecast and yearly/monthly trends

Collaborate with Data Science team and share observations and feedback for model enhancements

Analyse monthly OCF fcst and performance against manuals and actuals on Cockpit

Create a monthly deck to share performance of AI OCF fcst with senior stakeholders

Partner with Business Finance and Corporate OCF teams to enhance AI adoption

Act as bridge between Business and Tech teams and add value to the global digital planning agenda

Collaborate with Cockpit and HFM teams surround mapping files and database structure

Support the predictive fcst agenda across various projects

Qualifications

MBA finance/CA is a plus

6+ year of relevant FP&A experience

Ready to work in a fin-tech environment

English level of 100% (reading, writing, conversational)

HFM experience a plus

Proficient in Microsoft Excel and Power Point with the ability to quickly learn various in-house software applications

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Associate Manager - AI Predictive OCF