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Associate Manager - Finance Planning

Associate Manager - Finance Planning

PepsiCo

4 years

6 - 8 Lacs

Hyderābād

Posted:6 days ago| Platform: GlassDoor logo

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Skills Required

finance planning vision model capture agile reporting reports support audit projections

Work Mode

On-site

Job Type

Part 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 single team, based in HBS, led by a single leader to serve FOBO globally

Responsibilities:

Closing/Reporting and Planning activities

Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
iii. Support Hard Close analysis
Provides External Audit support

Forward Looking:

Prepares monthly decks
Prepares and review decks for PBR/Fcst and AOP
vii. Support Adhoc requests

Support Planning process:

Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
iii. Review MCM Plan

Qualifications:

Min 4 years' experience in Finance Planning position (experience in FOBO business a plus)
CA/MBA/CMA required
TM1 experience a PLUS
Highly analytical skills needed
Strong understanding of business processes related to financial planning, control and auditing.
100% fluent in English

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Associate Manager - Finance Planning