1+ months

Sr. Manager SAP Financial Planning & Analysis (Top Line Sub Lead)

Purchase, NY 10577
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Responsibilities This role supports the design, deployment and sustain of the Financial Planning & Analysis capabilities of the Enterprise First Global template (built through TM1 and SAP S4 concepts), for Topline, COGS, OPEX, A&M and P&L areas, with a specific focus on the integration with the RTR and MTD value stream. Objectives of the role are to ensure that the Global Template supports the execution of business processes related to Financial Planning in general and the related deployments to the PBNA Sector. This role will adopt and adhere to Agile principles for the Global Template project. Financial Planning & Analysis components in Scope in Designing, implementing and maintaining - the Planning framework, including all month end activities required to ensure that the months AOP and Forecasting financial results are accurate, complete and in compliance with PepsiCos corporate, sector and local market accounting policies. - the Allocation and profitability analysis framework to ensure that the function complies with PepsiCos corporate, sector, local market accounting and financial planning policies and delivers business value; - the activities necessary the delivery of meaningful Performance Management financial comparison reporting to enable better operational decision making. Core L3 Processes covered: Topline Revenue Planning Trade Planning COGS Manufacturing COGM Selling COGS Opex/A&M Opex Planning A&M Planning Responsibilities: Lead Deployment and Sustain Financial Planning & Analysis solution Topline Planning, COGS Planning, OPEX/A&M Planning and P&L Planning to PBNA Accountable Lead decision-making for Financial Planning & Analysis functionality in all the sub processes mentioned above in the Global Template during deployment and sustain Accountable Collaborate with the RTR General Ledger, Accounts Receivable, Controlling and Project Systems Sector leads to deploy and sustain the end-to-end Financial Planning & Analysis solution Accountable Collaborate with the MTD Sector leads to deploy and sustain the end-to-end Financial Planning & Analysis solution Consult/Execute Collaborate with the Global and Sector TPM and IBP/FTS Leads to deploy and sustain the end-to-end data integration from them to/from the Financial Planning & Analysis solution - Consult/Execute Lead Partnering with Analytics team to Design, Deploy and Sustain Analytics Solutions based on Financial Planning & Analytics. Actively engage and educate business process owners on solution optimization, simplification and standardization capabilities Consult / Execute Ensure global lift and shift opportunities are deployed across the sectors Consult / Execute Governed development practices to ensure consistent and re-usable Financial Planning & Analysis solution Consult/Execute. Work closely and collaborate with onshore and offshore scrum team members to ensure a prioritized and sufficient product backlog for the teams to work against Consult / Execute Participate in key Sprint planning, retrospectives and other key ceremonies Consult / Execute Along with scrum team identify, monitor and implement key agreed-upon improvements - Consult / Execute Lead Adoption and adherence to Agile principles and values (see www.agilemanifesto.org): o Adopt development practices which focus on quality and value, while increasing efficiency, and minimizing waste o Foster an environment where communication, teamwork, and innovation are encouraged o Help to implement Agile engineering best practices such as continuous integration, automation of testing and delivery, and continuous peer review within teams. Qualifications Bachelors degree required; Masters degree preferred from reputed institutions. 12+ years of experience configuring, deploying and managing TM1 (Preferred) or SAP based Financial Planning & Analysis solution with a focus on Performance Management. 2+ years of SAP S4 Finance experience preferred. Consulting background a plus Strong Financial & Management Accounting and Controls experience with SAP General Ledger, and Controlling (foused on profitability analysis). Strong understanding on SAP Trade Promotions Planning and Pricing procedures. Strong understanding on Actual and Standard Costing practices as it is implemented in SAP S4. Understanding of P&L Allocations , Management Reporting and its use in Performance Measurement. Strong conceptual ideas on Various Analytics tools. Previous leadership role on a major Financial Planning & Analysis transformation project in a Global Capacity(TM1 Implementation preferred). Fully aware of the TM1 (Preferred) or SAP security design implications through global and local roles. Knowledge and experience in the following tools, disciplines and processes are nice to have: SAP SolMan 7+, MS Azure, Quality Center and MS Project COVID-19 vaccination is a condition of employment for this role. Please note that all such company vaccine requirements provide the opportunity to request an approved accommodation or exemption under applicable law. EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy. Please view our Pay Transparency Statement","location_name":"NY-Purchase-700HDQ-NY211","street_address":"700 Anderson Hill Rd","city":"Purchase","state":"New York
Posted: 2022-09-13 Expires: 2022-12-30

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Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

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Sr. Manager SAP Financial Planning & Analysis (Top Line Sub Lead)

PepsiCo Inc.
Purchase, NY 10577

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