Overview

This role supports core FP&A; and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP). The position partners closely with Finance teams, cross-functional stakeholders, and IT partners to ensure accurate data processing, timely submissions, and robust system solutions. A strong focus is placed on automation, digitalization, and process optimization using TM1 or HFM, Smart View, and Alteryx as core planning and analytics tools.

Responsibilities

Support FP&A; processes including Month-End Closing, Forecasting, and AOP through accurate data collection, validation, and timely and accurate submissions to GBS and Sector automation, digitalization, and simplification of FP&A; processes using advanced system and analytics closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A;, Controls, etc.) to ensure scalable and reliable planning solutions. Partner with IT teams and external consulting houses to test planning systems during development and support enhancements.



Proactively escalate system or data issues, coordinate action plans, and ensure timely end-to-end system linkages (, Sales Demand to COGS volume) and validate cube and validate master data mappings, hierarchies, and dependencies across planning and reporting tools.

Qualifications
- Robust FP&A; background with hands-on experience in forecasting, budgeting, financial planning, and performance management processes.
- Good understanding of FP&A; data flows, planning cycles, financial statements, and interdependencies across planning and reporting processes.
- Tool expertise (mandatory):
- TM1 (IBM Planning Analytics) or HFM, Smart View and Alteryx.
- Strong understanding of financial systems, cubes, and data models
- Ability to work cross-functionally with Finance, IT, and Business stakeholders
- Strong analytical, problem-solving, and communication skills
- Experience driving process automation and digital transformation

📌 Deputy Manager-Digital Planning (India)
🏢 PepsiCo
📍 India