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This role supports core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP). The position partners closely with Finance, cross-functional stakeholders, and IT teams to ensure accurate data processing, timely submissions, and robust system solutions. A strong focus is placed on automation, digitalization, and process optimization using TM1 or HFM, SmartView, and Alteryx as core planning and analytics tools.
Key Functional Responsibilities
Support core financial planning processes (Month-end closing, Forecast, AOP, etc.) through data collection, verification and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes
Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) supporting and ensuring a robust and working solution across PBNA
Work closely with the IT/consulting houses to test the system as it is being developed and drive enhancements
Escalate issues as they arise to the IT and Business design team - coordinate action plans in response to findings and ensure timely resolution
Ensure linkages between cubes exist (e.g. sales demand to COGS volume) master data connections are mapped.
Strong FP&A experience with hands-on involvement in forecasting, budgeting, and financial analysis.
Tool expertise (mandatory):
TM1 (IBM Planning Analytics) or HFM, SmartView and Alteryx.
Strong understanding of financial systems, cubes, and data models
Ability to work cross-functionally with Finance, IT, and Business stakeholders
Strong analytical, problem-solving, and communication skills
Experience driving process automation and digital transformation
Educational Qualifications
B.Tech / MBA (Finance, Operations, or related discipline)
PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.
Job ID: 145608165
