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Pepsico
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Financial Planning Analyst - TM1

Financial Planning Analyst - TM1

Pepsico

5 - 7 years

10 - 20 Lacs

hyderabad

Posted:1 day ago| Platform:

Apply

Skills Required

tm1 financial planning and analysis ibm cognos tm1 ibm tools fpa financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary:

FP&A Specialist

This role will also collaborate closely with IT and consulting teams to enhance system capabilities and drive digital transformation initiatives.

Key Responsibilities:

Support core financial planning processes such as
month-end close, forecasting, and AOP
by collecting, verifying, and processing data.
Ensure
timely and accurate submission
of financials to
GBS and Sector
teams.
Identify and implement automation, digitalization, and process streamlining
opportunities.
Collaborate with
Finance and Non-Finance stakeholders
(Sales Finance, Supply Chain Finance, FP&A, Control, etc.) to deliver robust financial solutions across PBNA.
Work closely with
IT and consulting partners
to test and enhance financial systems under development.
Proactively escalate issues
to IT and Business Design teams, coordinate resolution action plans, and track progress.
Ensure
data linkages and integrity
across financial cubes (e.g., Sales Demand to COGS Volume) and manage master data mapping.

Required Qualifications & Skills:

Bachelors degree in Engineering (B.Tech) or MBA.
67 years of experience
in Financial Planning & Analysis or related finance roles.
Proficient in using
IBM TM1 (Planning Analytics)
tool.
Strong analytical and data management skills.
Experience working with cross-functional teams including IT and business stakeholders.
Strong communication and problem-solving abilities.

Preferred Skills (Nice to Have):

Experience in FMCG or large enterprise finance environments.
Exposure to digital finance transformation projects.
Knowledge of SAP or other enterprise planning tools.

Note

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