Overview Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.

Responsibilities - This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including - Reporting Actual performance results - Reconciling actuals b/w SAP & TM1 - Preparing and presenting Vol, GR & D&A; variance analysis to senior stakeholders - Present performance narrative with meaningful commentary - Forecasting of snacks performance - Coordinate with business partners to finalize forecast stream and overlays - Prepare and present NR Cause of Change - Present performance narrative with meaningful commentary - Operate tasks & reserves in TM1 - Planning process - Coordinate and work with Supply chain, pricing teams to firm up AOP iterations - Enable TM1 submissions to sector - Identify and support continuous improvements including simplifications, process or control remediations.

- Management of Dashboaring tools - Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) - Project / Analytics support - Provide Topline commercial analytics support - Contribute to ad-hoc analysis to draw impactful business insights Qualifications - University degree in Economics or Finance;
- 5 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
- High level of analytical capability;
- Excellent knowledge of Microsoft Office, strong ability to work in Excel




- Proficiency in the English language (Oral & Written) - University degree in Economics or Finance;
- 5 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
- High level of analytical capability;
- Excellent knowledge of Microsoft Office, robust ability to work in Excel
- Proficiency in the English language (Oral & Written) - This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including - Reporting Actual performance results - Reconciling actuals b/w SAP & TM1 - Preparing and presenting Vol, GR & D&A; variance analysis to senior stakeholders - Present performance narrative with meaningful commentary - Forecasting of snacks performance - Coordinate with business partners to finalize forecast stream and overlays - Prepare and present NR Cause of Change - Present performance narrative with meaningful commentary - Operate tasks & reserves in TM1 - Planning process - Coordinate and work with Supply chain, pricing teams to firm up AOP iterations - Enable TM1 submissions to sector - Identify and support continuous improvements including simplifications, process or control remediations.
- Management of Dashboaring tools - Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) - Project / Analytics support - Provide Topline commercial analytics support - Contribute to ad-hoc analysis to draw impactful business insights

📌 FP&A Analyst (Hyderabad)
🏢 PepsiCo
📍 Hyderabad