PepsiCo

Overview

Perform Supply Chain activities for all relevant BUs in This role will ensure quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quartlery rolling forecast delivery as well as adhoc analysis for decision support.

Responsibilities

Functional Responsibilities

• Perform Supply Chain activities namely:
• Performance management reporting including insightful commentary on variances and business performance
• Financial modelling for PSP, AOP Phase-1, Phase-2 and rolling forecasts
• 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
• Participate in Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
• Participate in Quarterly Steering Committee meetings to discuss strategic direction for next quarter / year, identify and assess new initiatives and other strategic projects

People Responsibilities

• Assist Finance lead in developing on-going training and capability plan for associates

Qualifications

• Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA/CFA Finance is preferred