Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Hyderabad
>
PepsiCo
>
Associate Manager

Associate Manager

PepsiCo

4 - 6 years

0 Lacs

Hyderabad Telangana India

Posted:1 day ago| Platform:

Apply

Skills Required

planning vision model capture agile drive efficiency analysis support reporting data addition standardization migrate management export reconciliation erp checks reconciliations maintenance finance flow

Work Mode

On-site

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:

Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities
Integrators: Works with Navigator to support business closing activities, reporting & planning
Ecosystem Admin: Owns 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

More Jobs at PepsiCo

Software Engineering Associate Analyst

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Architect - Cloud Solution Architect

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

SR. SOFTWARE ENGINEER

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Maint/Engg Coordinator

Patiala, Punjab, India

2 - 5 yrs

Salary: Not disclosed

Architect- SAP Security

Hyderabad, Telangana

9 - 9 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

PepsiCo

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Associate Manager