Supply Chain FP&A - Finance Associate Manager

Job description

Overview The Supply Chain FP&A – PBC Finance Assoc. Manager serves as a key liaison between Supply Chain Centers of Excellence (COEs), the PBC Divisions, and PBC BU FP&A to consolidate the PBC Supply Chain results across all phases of our planning processes – AOP, Forecast, and Close. This work includes assessment of risks/opportunities, connecting financial performance with KPIs, and developing centralized reporting using Mosaic and Cockpit. Responsibilities: "The Compensation & Benefit details are subjective to US region and may vary for others based on the location." - Manage the Supply Chain FP&A Close, Forecast, and AOP processes for the Pepsi Beverages Company (PBC) - Partner with the Division FP&A and Supply Chain COE Finance leads to aggregate financial results of PBC’s supply chain functions: - Manufacturing - Logistics - Warehouse - Marketing Equipment Mgmt (MEM) - Selling & Delivery (S&D) - G&A - Capital - HQ / 9th Region - Partner with PBC US FP&A on supply chain costs between Field and 9th Region. - Pass aggregated supply chain costs to the PBC US FP&A team for their consolidation into the total PBC financials. - Responsible for ad hoc analytics, KPI’s, and financial r...