Assistant Manager- TPMPepsiCo UKfull-timeRequired skillsPythonPowerBIcommunication skillscontract managementdata ingestionService Level AgreementsAbout the role PepsiCo UK Website: pepsico.com Job details: OverviewAssociate TPM analysts work with the Lead analyst to pick up format / region responsibilities.Ensure delivering below work tasks adhering to SLAs and OLAs.Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning.Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions.Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timelinessInvoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts.Communicate Risks and Opportunities to Sales team /Control/Finance.Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoicePayments and funding tracking for vendorsManage expectations through verbal and written interactions with internal teams that includes sales, Finance and ControlEnsure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA)Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)ResponsibilitiesAssociate TPM analysts work with the Lead analyst to pick up format / region responsibilities.Ensure delivering below work tasks adhering to SLAs and OLAs.Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning.Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions.Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timelinessInvoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts.Communicate Risks and Opportunities to Sales team /Control/Finance.Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoicePayments and funding tracking for vendorsManage expectations through verbal and written interactions with internal teams that includes sales, Finance and ControlEnsure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA)Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)Qualifications3-5 years of experience in Operations Finance/Sales (for L4)Bachelor’s in commerce/business administration/marketing or Finance, Master’s degree is a plusPrior Fast Moving Consumer Goods (FMCG) company experience preferredAnalytical Skills: Good data skills and ability work through large data setsCommunication: Strong communication skills and collaboration skillsStrong written and verbal communication skillsExcellent organisation and prioritisation skillsProactive, responsive and results drivenHighly proficient in Microsoft Office especially Excel and PowerPointSkills required(Any one): Python, PowerBI & UIPath Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.