Associate Manager Finance - FPC Ecosystem

PepsiCo; Hyderabad; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

PepsiCo in Hyderabad is seeking an Associate Manager – FPC Ecosystem to ensure integrity and timely administration of financial planning systems and master data across FOBO IB Business. You will partner with FP&A, Finance and Digital teams to ensure data quality and governance.

Responsibilities include TM1/Mosaic administration, master data management, reporting and analytics, and FMCG planning support across Revenue, Gross Profit, Trade Spend, and OPEX.

Qualifications

• Masters or bachelor's degree in finance, accounting, business administration, economics, information systems, or related field.
• B.Tech + MBA in Finance preferred.
• 3–6 years of experience in FP&A, Finance Systems, Financial Controlling, or Finance Transformation.
• Experience with FMCG, Consumer Goods, or Beverage businesses preferred.
• Experience with financial planning and forecasting processes.
• Familiarity with IBM Planning Analytics (TM1) and SAP/ERP systems.

Responsibilities

• Manage TM1/Mosaic scenarios, forecasts, and planning cycles.
• Execute scenario copies (Actuals-to-Forecast; Forecast-to-Plan).
• Support monthly close and planning cycles via timely scenario administration.
• Monitor system performance and resolve data processing issues.
• Perform reconciliations across ERP, HFM, TM1, and reporting tools.
• Investigate discrepancies with stakeholders.
• Maintain master data including Profit Centers, Cost Centers, GLs, hierarchies, and NPD setup.
• Manage reporting mappings, allocations, and financial dimensions.
• Support Alteryx workflows, Tableau dashboards, and automated reporting.
• Drive automation and digitization in reporting processes.
• Partner with FP&A regions and IT/data teams; act as advisor on financial systems.

Education

Masters/Bachelor's degree in finance, accounting, business administration, economics, information systems, or related field

B.Tech + MBA Finance (Preferred)

Tools

IBM Planning Analytics (TM1)

HFM

SAP/ERP systems

Alteryx

Tableau

Job description

Overview

The Associate Manager – FPC Ecosystem is responsible for ensuring the integrity, accuracy, and timely administration of financial planning systems and master data across FOBO IB Business. The role partners with FP&A, Finance, and Digital teams to ensure seamless data flows, strong governance, and high-quality business insights.

Responsibilities

TM1/Mosaic & Finance Systems Administration

• Manage TM1/Mosaic scenarios, forecasts, and planning cycles.
• Execute scenario copies, including Actuals-to-Forecast and Forecast-to-Plan activities.
• Support monthly closing and planning cycles through timely scenario administration.

• Monitor system performance and resolve data processing issues.

• Perform daily and monthly reconciliations to ensure 100% data alignment across: ERP systems, HFM, TM1, Cockpit/Reporting tools.

• Investigate discrepancies and coordinate resolution with relevant stakeholders.

Master Data Management & Data Governance

• Maintain master data including Profit Centres, Cost Centres, GLs, Product and Customer Hierarchies, and NPD setup.
• Manage reporting mappings, allocations, and financial dimensions

Reporting & Analytics

• Support Alteryx workflows, Tableau dashboards, and automated reporting solutions.
• Drive process improvements through automation and digitization.

FMCG Financial Planning & Analysis Support

• Support annual planning, forecasting and Month close
• Ensure accuracy and consistency of financial data throughout planning cycles.
• Demonstrate strong understanding of FMCG P&L including Revenue, Gross Profit, Trade Spend, Marketing Investment, Supply Chain Costs, OPEX, and NOPBT.

Stakeholder Management

• Partner with Regional FP&A teams across IB.
• Collaborate closely with: Finance Business Partners, Planner, Business unit, Data & Analytics Teams, IT and System Support Teams
• Act as a trusted advisor on financial systems, data quality, and reporting matters.

Qualifications

Education

• Masters/bachelor’s degree in finance, Accounting, Business Administration, Economics, Information Systems, or related field.
• B. Tech +MBA Finance (Preferred).

Experience

• 3–6 years of experience in FP&A, Finance Systems, Financial Controlling, or Finance Transformation.
• Experience supporting FMCG, Consumer Goods, or Beverage’s businesses preferred.
• Experience with financial planning and forecasting processes.

Preferred Skills

• IBM Planning Analytics (TM1).
• HFM.
• SAP/ERP systems.
• Alteryx.
• Tableau.