Overview

This role will support the Marketing Finance / A&M; agenda for two of the European markets, covering monthly close, forecasting, annual planning, reporting, system updates, and stakeholder coordination. The role requires solid financial acumen, attention to detail, comfort with SAP / TM1 / Excel, and the ability to manage recurring deliverables within agreed timelines.

The resource will work closely with Marketing, Control, Commercialization, and business stakeholders to ensure accurate A&M; reporting, timely forecast and budget updates, proper reconciliation of financial data, and smooth execution of annual planning activities.

Responsibilities

Support monthly A&M; close activities, including GL review, FIFO postings, SAP/TM1 reconciliation, curve calculations, HFM reconciliation, and close result reporting

Prepare monthly A&M; forecast updates in SAP and TM1, including budget shifts, cuts, unfreeze updates, and approved changes from Sector / Control teams

Build forecast and close reporting outputs such as landing files, variance analysis, brand-wise splits, and stakeholder review files

Manage budget shifts between WBS in SAP and TM1 based on Marketing requests and approvals

Support ad-hoc Marketing Finance deliverables including budget overviews, innovation dashboard inputs, and cross-charge related information

Support the annual A&M; planning / AOP process, including A&M; overview files,



brand-wise budget splits, Blackswan templates, and final budget uploads

Update TM1 with brand-wise, WBS-wise, GL-wise, customer-wise, and managerial A&M; inputs, ensuring alignment with approved budgets

Coordinate with Marketing and BU FP&A; teams to reflect planning assumptions, contractual rates, budget allocations, and related changes accurately

Create WBS elements in SAP and upload final WBS-wise budgets for Marketing use.

Work with SAP, TM1, Excel, HFM, Cockpit, and related tools to extract, validate, reconcile, update, and report A&M; financial data

Partner with Marketing, Control, Commercialization, and other stakeholders to ensure timely, accurate, and business-aligned finance deliverables

Qualifications

5-6 years of experience in finance and planning CA/CMA/MBA finance preferred

FMCG/Manufacturing industry experience preferred

Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM Tableau knowledge

Strong excel skills

Able to work independently and takes initiative

Capable of managing multiple time sensitive priorities simultaneously

Detail-oriented; organized in approach and in document maintenance

Ability to function well in a team environment

Consistently shows urgency, courtesy and patience

Exceptional communication skills. Proficiency in English language

📌 Deputy Manager- FP&A (Telangana)
🏢 PepsiCo
📍 Telangana