Overview
The purpose of this role is to lead and support end-to-end Innovation Finance activities for the ANZ business, including forecasting, reporting, planning, performance management, and governance across innovation portfolios. The role partners closely with Brand, R&D;, Supply Chain, and Commercial teams to provide financial insights, ensure accurate submissions for IBP and AOP cycles, and enable effective decision-making through timely reporting and analytics. Additionally, the role drives process standardization, system enhancements, and continuous improvement initiatives across innovation finance operations and reporting platforms.
Responsibilities
Functional Responsibilities
Manage end-to-end Innovation Finance activities including Innovation P&Ls; for Refresh and NZ portfolios
Prepare and deliver monthly reporting feeds into IBP, including Brand Waterfall reporting for AU and NZ markets
Support monthly Operations meetings through preparation of YTD performance reporting and analytics




Prepare and coordinate monthly performance review meetings with Brand teams across ANZ markets
Support Innovation scorecards, KPI tracking, and IBP reporting updates
Lead Innovation Forecast preparation, consolidation, and submission activities
Drive Innovation Top-Down forecasting processes and alignment with business assumptions
Create and maintain NPDs in Mosaic ensuring data accuracy and reporting integrity
Prepare financial tables, variance analysis, and commentary for Monthly Profit Meetings covering Brand and Innovation performance
Review brand contribution analysis and brand allocation processes within Mosaic
Support transition and stabilization activities for Cockpit 2.0 and fit-for-purpose reporting enhancements
Manage and support Reframe Innovation tracking requirements for IBP forums
Coordinate and execute Brand Reallocation processes and validations
Prepare and submit Innovation actuals into Sector reporting processes
Support project preparation activities and uplo

📌 Associate Manager- FP&A (India)
🏢 PepsiCo
📍 India