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 OPEX, A&M and P&L, with a specific focus on the integration with the RTR (for OPEX and A&M) and other Financial Planning sub-processes (for P&L) . 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.
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Core L3 Processes covered: