Associate Manager - Supply Chain Finance

PepsiCo; Hyderabad; On-site; INR 900,000 - 1,400,000; Full time

Job summary

PepsiCo Hyderabad is seeking a financial analyst to support TM1 BU COGS operations, ensuring accurate reconciliations across TM1, SAP, and HFM, and to contribute to planning and forecasting efforts. You will work with the BIFG team and cross‑functional partners to maintain financial integrity, manage repacking and destructions, and provide timely insights for cost management and business decisions.

The role requires strong Excel data skills, independent work style, and a proactive approach to

Qualifications

• CA / CMA with 6–8 years post-qualification experience.
• Strong numerical and analytical skills with excellent academics.
• Excellent communication skills to liaise across teams and levels.
• High proficiency in data manipulation using Microsoft Excel.
• Experience with TM1, SAP FI/CO, and HFM reconciliations is highly desirable.
• Ability to work independently, prioritize tasks, and meet multiple deadlines.
• Strong problem-solving mindset and ability to push back when necessary.

Responsibilities

• TM1, SAP, and HFM reconciliations: ensure accurate reporting and data alignment.
• Financial planning and forecasting support.
• Manage repacking activities with financial controls and reporting.
• Oversee destructions tracking in financial systems.
• Support cost change analysis in TM1 and Cockpit.
• Support AOP, rolling forecast, and month-end analysis.
• Maintain SAP data for repack SKUs and variance reporting.
• Process transactions from purchase to payment, escalate issues.
• Forecasting for Walkers and Quaker repack alignment.
• Month-end closing: balance sheet reconciliations and SOX controls.
• Drive forecasting and reporting improvements through system enhancements.

Skills

Excel proficiency

Strong numerical & analytical skills

Communication skills

Independent worker with time管理

Problem-solving mindset

Education

CA / CMA with 6-8 years post-qualification experience

Tools

TM1

SAP FI/CO

HFM

Job description

Overview

This role is responsible for supporting TM1 BU COGS financial operations, ensuring accurate financial reconciliations across TM1, SAP, and HFM, and contributing to financial planning and forecasting activities. The analyst will work closely with multiple teams, including the BIFG team, to maintain financial accuracy and provide insights for business decisions.

Responsibilities

Key Responsibilities:

• TM1, SAP, and HFM Reconciliations: Ensure accurate financial reporting and system data alignment.
• Financial Planning & Forecasting: Regularly support planning and forecasting processes, ensuring accuracy and compliance with business targets.
• Repacking Activities: Manage the full scope of repacking operations, ensuring financial controls and timely reporting.
• Destructions Management: Oversee financial tracking of destructions, ensuring accuracy in UK financial systems.
• TM1 and Cockpit Cause Of Change : Act as a subject matter expert to match the Forecast/AOP to actual Supply chain along with the cost cause of change in TM1 & Cockpit
• Central MOH Budgets: Support AOP, rolling forecast, and month-end analysis for cost management.
• Financial Cost Card Ownership: Maintain SAP data for all repack SKUs, ensuring timely variance reporting and ad hoc analysis.
• Transaction Management: Ensure financial systems correctly process transactions from purchase to invoice payment, escalating issues when necessary.
• Repack Forecasting: Analyze and communicate repack forecasts for Walkers and Quaker, ensuring alignment with targets.
• Month-End Closing: Complete period-end accounting tasks, including balance sheet reconciliations and SOX controls.
• Cross-functional Collaboration: Drive forecasting and reporting improvements through system enhancements and financial analysis related to COGS.

Qualifications

Key Requirements:

• Qualified CA /CMA with 6-8 of relevant post-qualification experience.
• Strong academic background with excellent numerical and analytical skills.
• Strong communication skills with the ability to liaise confidently across teams and levels.
• High proficiency in data manipulation, particularly in Microsoft Excel.
• Experience with TM1, SAP FI and CO, and HFM reconciliations is highly desirable.
• Ability to work independently, prioritize tasks, and manage multiple deadlines under pressure.
• Strong problem-solving mindset and ability to push back when necessary.