Associate Manager - Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

0.0

Posted On

07 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Analysis, Reporting, TM1, Mosaic, Budgeting, Forecasting, Auditing, Data Quality, Analytical Skills, English Fluency

Industry

Food and Beverage Services

Description

Overview FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization: 1) Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities 2) Integrators: Works with Navigator to support business closing activities, reporting & planning 3) Ecosystem Admin: Owns TM1 data quality and overall system administration Responsibilities Support Navigator to ensure all FOBO closing, reporting, and planning activities are completed accurately and on time. Prepare monthly Actual Trackers and reports for all markets (Volume, B/D, Innovation, A&M, G&A). Review the monthly sales curve calculation to ensure correctness and consistency. Support Hard Close activities, including analysis and preparation of required schedules. Prepare monthly decks and support creation and review of decks for PBR, Forecast, and AOP cycles. Handle ad‑hoc analysis or reporting requests from BU Finance or leadership. Drive standardization and digitalization : Enhance use of Mosaic and of brand P&L, NOPBT COC, Opex reporting etc.. Qualifications Min 3 years' experience in Finance Planning position (experience in FOBO business a plus) BA required TM1 experience a PLUS Highly analytical skills needed Strong understanding of business processes related to financial planning, control and auditing. 100% fluent in English

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Responsibilities

Support the Navigator in completing FOBO closing, reporting, and planning activities accurately and on time. Prepare monthly trackers, sales curve calculations, and decks for PBR, Forecast, and AOP cycles while driving digitalization.