Overview
This role is responsible for partnering with business units, providing strategic insights, managing corporate reviews and ensuring robust governance across Supply Chain Finance including Capex management, product costing, co-manufacturing costing, indirect overheads capital expenditure and productivity.
Responsibilities
- Conduct scenario analysis and financial feasibility reviews for new projects including IRR/ROI, funding requirements, and sensitivity modelling
- Develop and track capital expenditure budgets, ensuring alignment with strategic goals
- Measure actual project performance versus forecasts and identify lessons learned
- Partner with operations, engineering, and strategy teams to vet capital initiatives
- Compare actual financial performance vs. budgets/forecasts and explain deviations
- SDD / 3 year Outlook, AOP, and rolling forecasts, Post investment audits
- What if and scenario analysis
- Data collection to support decision making by BU teams
- Other adhoc data and report requests
- Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA
- Liaise with GCC Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
- Understanding of multiple processes such as FP&A, Commercial Finance, Budgeting in order to assist team on day-to-day issues
- Support where required summaries for the business on key business metrics
- Provide leadership for the team if issues or opportunities occur that require escalation back to the business
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
- Share best practices from other HBS teams to elevate the service levels of the Finance team in HBS
- Foster a positive working environment and promote PepsiCo values throughout the team
Qualifications
- 815 years of experience in finance and planning, preferably for CA/CPA candidates.
- Experience in financial systems & programs (SAP, BOBJ, Essbase, Tableau, Excel)
- Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes related to Supply Chain
- Strong leadership skills & capabilities
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with FMCG sector
- Experience in leading process excellence and performance improvement
- Exceptional communication skills. Proficiency in English language
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
- Team handling
