SC Finance Business Partner | PepsiCo Vacancies
PepsiCo
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Job description
PepsiCo Vacancies – SC Finance Business Partner
PepsiCo is seeking a talented individual to join our team as a Supply Chain Finance Business Partner. In this role, you will play a pivotal role in supporting the implementation of our strategic goals by integrating demand planning data with commercial decision-making to optimize production and sales balancing. If you are analytical, strategic, and have a strong finance background, we want to hear from you!
Responsibilities:
- Lead forecasting and consolidation of all 12 Bakeries for all planning cycles.
- Monitor and evaluate Bakery financial performance trends, providing accurate and timely finance information to support business categories.
- Conduct profit forecasting based on commercial variables, pricing, and what-if scenarios.
- Assist with Annual Operating Plan (AOP) and Forecast processes, specifically for 12 bakeries including 3rd party IDC.
- Collaborate with multiple stakeholders including Warehouse, Distribution, Supply Planning, Sales Team, Finance, and Production.
- Identify cost drivers for the business and mitigate risks.
- Design, implement, and monitor internal controls within the distribution environment.
- Support the preparation of management reports for various stakeholders in daily/weekly/monthly intervals.
- Lead the financial evaluation of significant/strategic investment choices to provide a long-term perspective.
- Validate productivity in PowerSteering and approve Capex projects.
- Collaborate with Regional Logistics Managers to ensure visibility of cost drivers.
- Partner with Supply Chain Senior Director and Finance Director to evaluate assumptions on input costs.
- Build sustainable planning processes and tools to enhance efficiency and responsiveness of Bakeries Supply Chain financial forecasting.
- Provide financial support for integrated Sales & Operations Planning (iS&OP) and Event-Based Planning (EBP) reconciliation process.
- Support transport team to improve daily operations and ensure compliance with financial guidelines.
- Develop and review Commercial Guardrails and assist with costing requests for proposed sales promotions.
- Engage with stakeholders to influence outcomes in supporting the National Transport Footprint.
Qualifications:
- Post Graduate Degree in Finance or equivalent (CA/CIMA).
- Proven track record in a similar finance role supporting Distribution as a business partner.
- Minimum 5 years of experience in a similar role.
- Advanced proficiency in MS Excel, Power Query, and Power BI.
Join PepsiCo and be part of a dynamic team driving financial excellence in our Supply Chain operations. We are committed to diversity and inclusion and welcome all qualified candidates to apply.


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