Overview:

The Associate Manager – FPC Ecosystem is responsible for ensuring the integrity, accuracy, and timely administration of financial planning systems and master data across FOBO IB Business. The role partners with FP&A;, Finance, and Digital teams to ensure seamless data flows, robust governance, and high-quality business insights.

Responsibilities:

TM1/Mosaic & Finance Systems Administration

- Manage TM1/Mosaic scenarios, forecasts, and planning cycles.
- Execute scenario copies, including Actuals-to-Forecast and Forecast-to-Plan activities.
- Support monthly closing and planning cycles through timely scenario administration.
- Monitor system performance and resolve data processing issues.

- - Perform daily and monthly reconciliations to ensure 100% data alignment across: ERP systems, HFM, TM1, Cockpit/Reporting tools.

- Investigate discrepancies and coordinate resolution with relevant stakeholders.

Master Data Management & Data Governance

- Maintain master data including Profit Centres, Cost Centres, GLs, Product and Customer Hierarchies, and NPD setup.
- Manage reporting mappings, allocations, and financial dimensions

Reporting & Analytics

- Support Alteryx workflows, Tableau dashboards, and automated reporting solutions.




- Drive process improvements through automation and digitization.

FMCG Financial Planning & Analysis Support

- Support annual planning, forecasting and Month close
- Ensure accuracy and consistency of financial data throughout planning cycles.
- Demonstrate strong understanding of FMCG P&L; including Revenue, Gross Profit, Trade Spend, Marketing Investment, Supply Chain Costs, OPEX, and NOPBT.

Stakeholder Management

- Partner with Regional FP&A; teams across IB.
- Collaborate closely with: Finance Business Partners, Planner, Business unit, Data & Analytics Teams, IT and System Support Teams
- Act as a trusted advisor on financial systems, data quality, and reporting matters.

Qualifications:

Education

- Masters/bachelor’s degree in finance, Accounting, Business Administration, Economics, Information Systems, or related field.
- B. Tech +MBA Finance (Preferred).

Experience

- 3–6 years of experience in FP&A;, Finance Systems, Financial Controlling, or Finance Transformation.
- Experience supporting FMCG, Consumer Goods, or Beverage’s businesses preferred.
- Experience with financial planning and forecasting processes.

Preferred Skills

- IBM Planning Analytics (TM1).
- HFM.
- SAP/ERP systems.
- Alteryx.
- Tableau.

📌 Associate Manager Finance - FPC Ecosystem (India)
🏢 PepsiCo
📍 India