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.

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Qualifications

Education
- Masters/bachelor’s degree in f

📌 Associate Manager Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad