SC Finance Business Partner | PepsiCo Vacancies

PepsiCo Vacancies – SC Finance Business Partner Job Vacancies

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.