Only 24h Left) Associate Manager

2 weeks ago

Hyderabad, Telangana, India Pepsico Full time
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

Responsibilities

Closing/Reporting and Planning activities

- Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

1. Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
2. Review Monthly Sales curve calculation
3. iii. Support Hard Close analysis
4. Provides External Audit support

Forward Looking:

1. Prepares monthly decks
2. Prepares and review decks for PBR/Fcst and AOP
3. vii. Support Adhoc requests

Support Planning process:

1. Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
2. Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
3. iii. Review MCM Plan

Qualifications

- Min 4 years' experience in Finance Planning position (experience in FOBO business a plus)
- CA/MBA/CMA 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

- Min 4 years' experience in Finance Planning position (experience in FOBO business a plus)
- CA/MBA/CMA 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

Closing/Reporting and Planning activities

- Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

1. Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
2. Review Monthly Sales curve calculation
3. iii. Support Hard Close analysis
4. Provides External Audit support

Forward Looking:

1. Prepares monthly decks
2. Prepares and review decks for PBR/Fcst and AOP
3. vii. Support Adhoc requests

Support Planning process:

1. Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
2. Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
3. iii. Review MCM Plan

  • Only 24h Left: Business Associate

    3 weeks ago

    Hyderabad, Telangana, India Diensten Tech Limited Full time

    Job DescriptionJoin Our Team as a Business Associate at Diensten Tech LimitedAre you ready to make an impact by optimizing processes and driving business efficiency Diensten Tech Limited, a leading name in IT Services & Consulting with over 3.4K stellar reviews, is looking for a dynamic Business Associate to join our team in Hyderabad.Location:...

  • Only 24h Left: Manager

    4 weeks ago

    Hyderabad, Telangana, India Amgen Full time

    Career Category RegulatoryManager - International Regulatory LeadRole Name Manager International Regulatory Lead IRL Department Name International Regulatory Team Global Regulatory AffairsRole GCF 5AABOUT AMGENAmgen harnesses the best of biology and technology to fight the worlds toughest diseases and make peoples lives easier fuller and longer We...

  • Only 24h Left Inbound Logistics Associate

    5 days ago

    Hyderabad, Telangana, India Mars Full time

    Inventory Management Manage inventory cover of all raw and packing materials basis the set norms and the factory plan Highlight issues in terms of stock-outs freshness and BBD crossed stocks Review the stock levels daily and identify constraints Ensure delivery on service levels and keep the commercial factory quality teams informed on going...

  • Only 24h Left Product Management Manager

    4 weeks ago

    Hyderabad, Telangana, India Dr. Reddy's Laboratories Full time

    Company DescriptionDr Reddy s Laboratories Ltd is a leading multinational pharmaceutical company based across global locations Each of our 24 000 plus employees comes to work every day for one collective purpose to accelerate access to affordable and innovative medicines because Good Health Can t Wait We started in 1984 with a modest investment 20...

  • Only 24h Left) Pharmacist

    2 days ago

    Hyderabad, Telangana, India Best Careers Full time

    About the job Pharmacist Urgent Pharmacist Vacancies for MNC Company - Andhra Pradesh Telangana Positions Pharmacist On Role position Qualification B Pharmacy M Pharmacy D Pharmacy With PCI certificate Freshers Experience also Eligible Only Pass outs Salary Rs 14 000 - to Rs 16 000 - pm Up to 5 000 - incentives pm EPF ESI ...

  • Only 24h Left Manager

    3 days ago

    Hyderabad, Telangana, India Omega Healthcare Full time

    Job DescriptionAbout The RoleManager-AR (Training)About The Role- Oversee the daily operations of the team- Responsible for coaching and supporting Leads and Assistant Managers and ensures that the team meets or exceeds their performance.- responsible for revenue generation, client engagement; maintain client quality and ensure service levels are met on a...

  • Only 24h Left Manager

    4 days ago

    Hyderabad, Telangana, India Amgen Inc Full time

    Job DescriptionWhat You Will DoLet's do this. Let's change the world.Amgen is seeking a dedicated Manager Project Management to join the India PMO team. This critical role supports the successful activation and operation of Amgen India by managing cross-functional programs and facilitating effective collaboration between business and technical teams.Key...

  • Only 24h Left Senior Manager

    3 weeks ago

    Hyderabad, Telangana, India Randstad Enterprise Full time

    Manager - Source & screenLocation : HyderabadShift : 5:30 pm to 2:30 Am ISTSkillset : Talent Strategy, Stakeholder management, NAM Sourcing and screening, Team development, People managerabout randstad enterprise As the leading global talent solutions provider, Randstad Enterprise enables companies to create sustainable business value and agility by keeping...

  • Only 24h Left Manager

    4 weeks ago

    Hyderabad, Telangana, India Rubrick Constructions Full time

    Company DescriptionRubrick Constructions, based in Hyderabad, is built on the pillars of Quality, Transparency, and Simplicity. The company is committed to ensuring that the relationship between spaces and the people living in them is enriched. Partnered with Tata Projects for quality construction certification, Rubrick Constructions focuses on creating...

  • Only 24h Left Associate Director Logistics

    5 days ago

    Hyderabad, Telangana, India Novartis Full time

    Summary As the Associate Director Logistics Supply Chain you will have responsibility to capture and scope DDIT demands from business and collaborate with other DDIT functions to ensure quality and compliant services are delivered to stakeholders in the supply chain and manufacturing labeling area You will be accountable for successful delivery and...