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Executive Manager - Financial Planning

Executive Manager - Financial Planning

Pepsico

12 - 17 years

11 - 15 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

financial planning data quality erp financial data administration export finance budget management reconciliation hfm cockpit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

Financial Planning Integrator/Admin Lead will be responsible for:

Leading the Integrators & Ecosystem Admin team partnering with FPC Finance Lead to drive significant process harmonization and optimization through the leverage of Mosaic/Cockpit
Ensure timely delivery of Closing/reporting and support to fcst activities by his team,
Guarantees data quality in TM1/Cockpit on a daily basis;
Lead and develop the Integrators/Admin team and Supervise Ecosystem Admin activities

Responsibilities

Added responsibilities are-

Ensure excellent TM1 data quality and timely overall system administration is delivered for International Beverages businesses, which includes guiding the Ecosystem Admins to perform the following:

i. Perform daily Data quality checks/corrections (before/during closing and planning cycles)ii. TM1 Scenario Management (eg Create/officialise scenarios, etc)iii. Runs daily Cubes flows and Export data to SPOT-Cockpitiv. Perform Systems Reconciliation to ensure 100% financial data alignment between ERP, HFM, TM1 and Cockpitv. Work closely with Navigators to maintain Mappings/allocations in TM1 updated (aligning any changes with business FP&A leads)

Supervise Closing/Reporting and Planning activities

Works closely with Navigators and Integrators team to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner by the FPC Central team.

Qualifications

Min 12 years' experience in Finance Planning position (experience in FOBO business a MUST)
CA/MBA
Sound knowledge of TM1, Cockpit, A&M Budget Management and Conecntrate Management.
TM1 experience is preferred

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Executive Manager - Financial Planning