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Pepsico
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Financial Planning Analyst - TM1

Financial Planning Analyst - TM1

5 - 7 years

|

4 - 8 Lacs

hyderabad telangana india

Posted:1 month ago| Platform: Foundit logo

Apply

Skills Required

financial planning forecasting month-end close data analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Support month-end close, forecasting, and AOP activities by collecting, validating, and processing financial data.
Ensure
accurate and timely submission
of financial reports to GBS and Sector teams.
Identify opportunities for
automation, digitalization
, and process improvement to enhance finance operations.
Partner with cross-functional stakeholders across
Sales Finance, Supply Chain Finance, FP&A, and Control
to deliver integrated financial solutions.
Work closely with
IT and consulting teams
to test, implement, and improve financial systems and tools.
Escalate and track system-related issues with IT and Business Design teams; support resolution planning and execution.
Maintain and monitor
data linkages and master data mappings
across financial cubes (e.g., Sales Demand to COGS Volume).

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