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, solid 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.
Qualifications
Education
Masters/bachelor’s degree in finance, Accounting, Business Administration, Eco
📌 Associate Manager Finance (India)
🏢 PepsiCo
📍 India