Overview

Actively Support the Topline Team in the delivery of financial KPIs, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

- This role is responsible for Snacks Actuals reporting forecasting for the UK Foods business including
- Reporting Actual performance results
- Reconciling actuals b/w SAP TM1
- Preparing and presenting Vol, GR DA variance analysis to senior stakeholders
- Present performance narrative with meaningful commentary
- Forecasting of snacks performance
- Coordinate with business partners to finalize forecast stream and overlays
- Prepare and present NR Cause of Change
- Present performance narrative with meaningful commentary
- Operate tasks reserves in TM1

- Planning process

- Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
- Enable TM1 submissions to sector

- Identify and support continuous improvements including simplifications, process or control remediations.





- Management of Dashboaring tools

- Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)

- Project / Analytics support

- Provide Topline commercial analytics support

Contribute to ad-hoc analysis to draw impactful business insights

Qualifications

- University degree in Economics or Finance;
- 5 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 Power-BI / Tabalue with flair for technology
- High level of analytical capability;
- Excellent knowledge of Microsoft Office, solid ability to work in Excel
- Proficiency in the English language (Oral Written)

📌 Manager - Finance (Telangana)
🏢 PepsiCo
📍 Telangana