PepsiCo is hiring CA,CIMA,CPA for Supply Chain_FP&A_Sr.Manager.PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place.
Vacancy summary details :
- Company Name: PepsiCo
- Location :Peerancheru
- Post Name: Supply Chain_FP&A_Sr.Manager
- Qualification: CA,CIMA,CPA
- Experience:06+Years
- No of Vacancies: NA
Related Job: Genpact Virtual(Online) Interview On 26th Mar 2024 For Freshers And Experienced
Job Description/Skills Required
- Operations Performance, Planning & Reporting
- Prepare monthly Operations Financial Performance report and gap analysis for Operations Leadership Teams; This will include supporting the preparation and analysis of monthly actual and forecast results for Manufacturing and S&D, presenting results to Operations Finance Manager, supporting the monthly profit meeting and the identification of operating issues and inefficiencies to help deliver improved performance.
- Leading monthy rolling forecast cycle and focal point for FPA
- Managing AOP consolidation for SC Ops
- Preparing month end closing entries for HQ MOH, RM provisioning and other accruals
- Preparing monthly BS reconciliation for inventory and other accrual accounts.
- Managing GCS controls for related areas.
- Inventory tracking, analysis and forecast.
- Lead system projects to leverage TM1 and SAP in order to streamline process and enhance efficiency.
- Reporting & analysis
- Lead ANZ BU monthly reporting, forecast, AOP and SBP Productivity submission via PowerSteering including review project productivity variances for key projects to AOP and forecast highlight risks and opportunities within the existing productivity projects.
- Managing adhoc queries from SC Ops Lead and SCLT
- Manage the PowerSteering operation for total ANZ BU including:
- Develop PowerSteering user capability & ownership across all sites and MUs;
- Ensure efficient and effective operation;
- Ensure accurate and timely data inputs & reporting;
- Develop and maintain robust and insightful management reports.
- Procurement and inflation
Click here for Official notification and Apply
