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Associate Manager

Associate Manager

Pepsico

7 - 12 years

8 - 12 Lacs

hyderabad

Posted:2 hours ago| Platform:

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Skills Required

forecasting sales financial planning revenue management finance opex information technology process design cognos sql data quality planning analytics team development relationship management fpa tm selling agile financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

PepsiCo is on a significant initiative of digitalization and standardization of the FP&A solution across all its markets in alignment with the Planning 2025 vision to make the finance organization more Capable, more Agile, and more Efficient. Mosaic Program is a key enabler of that vision, It is FP&A solution of the PepsiCo.

Responsibilities

The NA Mosaic Sustain Developer is responsible for the sustain of high-quality solution for the MOSAIC Noth America program specific to management of the financial planning.
The role will interact directly on the design/development and maintenance of the solution and will have to work closely with the various detailed design and development teams. This role will require a strong background in financial planning and sub streams (Topline, COGS, Opex) data quality/data flow and development.

Qualifications

University education (BE/BTech/B.Sc) or equivalent work experience
Minimum of 7+ years of information Technology or business experience
Strong understanding of the financial planning process, revenue management principles and sales finance forecasting.
For years of Experience, provide detail such as:
5+ year experience in TM1 Planning Analytics by IBM development
3+ year experience in TM1 Planning Analytics by IBM support

Mandatory Tech skills

Knowledge of IBM PLANNING ANALYTICS(TM1) solution
Ability to understand and debug complex TM1 code (processes and rules)
Ability to write complex TM1 code (processes and rules)
Sound understanding and implementation of TM1 parallel processing.
Experience in building PAW based reports.
Functional Knowledge of FP&A (Financial Planning and Analysis)

Soft Skills

Data flow and integration as a critical component
Self-motivation and ability to stay focused
Ability to drive complex business discussions to design the best solution.
Knowledge of FMCG and FP&A related data objects
Ability to search for new solutions to meet challenges together with the team.
Good communication skills
Ability to leverage relationships to understand, document and communicate processes and change implications
Achieved Ability to handle complexity and to execute with excellence under pressure.
Conceptual Selling
Deployment Planning and Execution
Relationship Management and Service
Technology Innovation
Process Design and Architecture

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Associate Manager