PepsiCo

Supply Chain Finance Analyst East Balkans

Auto req ID: 167314BR

Job Description

In depth analyse of the Manufacturing Overheads costs in order to be able to provide drivers of the difference versus budget and YA at any time
To integrate cost inputs provided by the Manufacturing sites budget owners into BU P&Ls (plan, forecast and actuals) with the objective of ensuring full P&L alignment between Supply Chain and the Business Unit and a clear understanding of overall cost variances/ performance drivers
To support Greater Balkans Supply Chain Finance Planning Manager to prepare a consolidated view of monthly COGs, per site and per category, in addition to analysis of performance drivers and variance to Plan/ Forecast
To provide visibility of full end-to-end COGs, including the inclusion of local Business Unit COMM to COGs adjustments (inventory, DC adjustments, local bought-in goods etc) so that there is full ownership and transparency of the COGs line as reported
Support capital process in developing financials for projects below $250M and supporting category for projects above this threshold.
Provide assistance to budget owners in translating their productivity ideas into financials
Monitor the productivity projects to ensure the financial impacts are reflected in the P&L algorithm and make sure the savings are properly calculated.
Tracks Make and Move projects performance versus target
Carry out ad-hoc analyses & financial modeling to support decision making in the Business Unit and categories

Qualifications/Requirements

High functional knowledge of Office tools (mainly Excel) and ERP systems (SAP would be a benefit)
Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyze and interpret both actual results and forecast data.
Self-starter with the ability to work autonomously driving own agenda balanced with capacity to recognize when support required
Communication skills to provide clearly articulated and appropriate messages across wide spectrum of stakeholders, from equivalent Business Unit analysts to Director/Senior Director level
3 years’ experience in Accounting / Operations Finance within an International Business Environment
Ability to meet deadlines; organization skills, technical expertise, with a passion for detail
Ease at working with stakeholders at different levels within the organization and with a virtual team

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular

Asociat

Full-time

Finanțe

Bunuri de larg consum

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