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Pepsico
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Associate Manager

Associate Manager

Pepsico

4 - 6 years

8 - 12 Lacs

Hyderabad

Posted:12 hours ago| Platform:

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Skills Required

data quality stakeholder management tm agile data flow t-sql sql gcp ssrs dax mysql financial planning bigquery export dhcp data lake master data gateways python npd attrition ssas dns machine learning sql server data bricks r quality check ssis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by a single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization

NavigatorsSingle point of contact for the BU, responsible for overall planning and analysis activities

IntegratorsWorks with Navigator to support business closing activities, reporting & planning

Ecosystem AdminOwns TM1 data quality and overall system administration

This new operating model will provide a better and faster response to BUs. In addition, it will reduce overall people cost, as some positions will be eliminated due to process standardization and simplification while other positions will migrate from BUs (RetainCo) to the FPC (at HBS). Responsibilities
Ensures excellent TM1 data quality and timely overall system administration is delivered for EUROPE/AMESA/APAC FOBO businesses, which includes the following activities

TM1 Admin

TM1 Scenario Management (eg Create/officialise scenarios, copy actuals into fcst scenario, etc)

TM1 Cubes flows execution and Export data to SPOT-Cockpit on a daily basis

Perform Systems Reconciliation to ensure 100% financial data alignment between ERP, HFM, TM1 and Cockpit

Master Data

Perform daily Data quality checks/corrections/reconciliations (before/during closing and planning cycles)

Work closely with Navigators to maintain Mappings/allocations in TM1 updated (aligning any changes with business FP&A leads)

Maintenance of master data (e.g. profit centres, creation of new NPD, etc)

Qualifications

4-6 years experience in Finance position (experience in FOBO business a plus)

BA required (Business/Finance or IT)

TM1 experience a MUST

Comfortable dealing with big/complex data

Detailed oriented, and strong analytical skills (quick understanding of E2E process/data flow analysis)

Tech savy/passionate for systems, digital tools

Excellent communications, interpersonal skills and stakeholder management

100% fluent in English

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Associate Manager