Enterprise Solutions Assoc Manager

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