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 toolsPower-BI toolkit maintenanceUser access managementCreation of views with business insightsLinkage streaming and management of dataflow into Tablaue dashboard (Cockpit)Project / Analytics supportProvide Topline commercial analytics supportContribute 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, robust ability to work in Excel
- Proficiency in the English language (Oral & Written)

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