S&T Assoc Manager

2 weeks ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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

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