Overview

Support the end‑to‑end preparation of Innovation P&Ls; by driving financial assumptions, ensuring cross‑functional alignment, identifying risks/opportunities, and strengthening governance in co-ordination with BU CF lead. Also, support financial planning and reporting including tracking of business initiatives and A&M; spend.

Responsibilities

Consolidate and analyze financial inputs from planning systems (e.g., TM1) and stakeholder templates to support project and business reviews.

Maintain and update trackers, financial models, and planning files supporting key processes such as AOP/ACP, periodic forecasts, and performance reviews.

Contribute to A&M; (Advertising & Marketing) financial tracking, budget monitoring, and performance analysis, ensuring alignment with approved plans and initiatives.

Sharing monthly sales data, insights reports, AOP/HFM submissions.

Updating Financial Inputs in MyInnovation, maintaining mapping in mosaic to Innovation project codes and validating it with Cockpit

Support data validation, assumption checks, and alignment of financial inputs across multiple sources to ensure accuracy and consistency – in coordination with CF BP in BU

Coordinate with cross-functional stakeholders (e.g., FP&A;, Commercial, Sales, Marketing,



and Project/Program Managers) to collect and validate required financial and operational information – in coordination with CF BP in BU

Prepare working files and preliminary analysis to support governance routines, review meetings, and decision-making forums – in coordination with CF BP in BU

Support ad-hoc analysis and requests such as pricing reviews, business case updates, system inputs, and preparation of materials for internal approvals or leadership discussions – in coordination with CF BP in BU

Qualifications

Experience managing a P&L;

4+ years of experience in finance and planning CA/CMA preferred

FMCG/Manufacturing industry experience

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 setting

Consistently shows urgency, courtesy and patience

Exceptional communication skills. Proficiency in English language

📌 Associate Manager Finance (Telangana)
🏢 PepsiCo
📍 Telangana