S&T Assoc Manager

Overview

PepsiCo is on a significant initiative of digitalization and standardization of the FP&A solution across all its markets in alignment with the "Planning 2025" vision to make the finance organization more Capable, more Agile, and more Efficient. Mosaic Program is a key enabler of that vision, It is FP&A solution of the PepsiCo.

Responsibilities

The NA Mosaic Sustain Developer is responsible for the sustain of high-quality solution for the MOSAIC Noth America program specific to management of the financial planning.
The role will interact directly on the design/development and maintenance of the solution and will have to work closely with the various detailed design and development teams. This role will require a strong background in financial planning and sub streams (Topline, COGS, Opex) data quality/data flow and development.

Qualifications

- University education (BE/BTech/B.Sc) or equivalent work experience
- Minimum of 7+ years of information Technology or business experience
- Strong understanding of the financial planning process, revenue management principles and sales finance forecasting.
- For years of Experience, provide detail such as:
- 5+ year experience in TM1 Planning Analytics by IBM development
- 3+ year experience in TM1 Planning Analytics by IBM support

Mandatory Tech skills

- Knowledge of IBM PLANNING ANALYTICS(TM1) solution
- Ability to understand and debug complex TM1 code (processes and rules)
- Ability to write complex TM1 code (processes and rules)
- Sound understanding and implementation of TM1 parallel processing.
- Experience in building PAW based reports.
- Functional Knowledge of FP&A (Financial Planning and Analysis)

Soft Skills

- Data flow and integration as a critical component
- Self-motivation and ability to stay focused
- Ability to drive complex business discussions to design the best solution.
- Knowledge of FMCG and FP&A related data objects
- Ability to search for new solutions to meet challenges together with the team.
- Good communication skills
- Ability to leverage relationships to understand, document and communicate processes and change implications
- Achieved Ability to handle complexity and to execute with excellence under pressure.
- Conceptual Selling
- Deployment Planning and Execution
- Relationship Management and Service
- Technology Innovation
- Process Design and Architecture

- University education (BE/BTech/B.Sc) or equivalent work experience
- Minimum of 7+ years of information Technology or business experience
- Strong understanding of the financial planning process, revenue management principles and sales finance forecasting.
- For years of Experience, provide detail such as:
- 5+ year experience in TM1 Planning Analytics by IBM development
- 3+ year experience in TM1 Planning Analytics by IBM support

Mandatory Tech skills

- Knowledge of IBM PLANNING ANALYTICS(TM1) solution
- Ability to understand and debug complex TM1 code (processes and rules)
- Ability to write complex TM1 code (processes and rules)
- Sound understanding and implementation of TM1 parallel processing.
- Experience in building PAW based reports.
- Functional Knowledge of FP&A (Financial Planning and Analysis)

Soft Skills

- Data flow and integration as a critical component
- Self-motivation and ability to stay focused
- Ability to drive complex business discussions to design the best solution.
- Knowledge of FMCG and FP&A related data objects
- Ability to search for new solutions to meet challenges together with the team.
- Good communication skills
- Ability to leverage relationships to understand, document and communicate processes and change implications
- Achieved Ability to handle complexity and to execute with excellence under pressure.
- Conceptual Selling
- Deployment Planning and Execution
- Relationship Management and Service
- Technology Innovation
- Process Design and Architecture

The NA Mosaic Sustain Developer is responsible for the sustain of high-quality solution for the MOSAIC Noth America program specific to management of the financial planning.
The role will interact directly on the design/development and maintenance of the solution and will have to work closely with the various detailed design and development teams. This role will require a strong background in financial planning and sub streams (Topline, COGS, Opex) data quality/data flow and development.

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