Job Title

This job was posted by : For moreinformation, please see:DescriptionOverviewThe Supply Chain FP&A PBC Finance Assoc. Manager serves as a key liaisonbetween Supply Chain Centers of Excellence (COEs), the PBC Divisions,and PBC BU FP&A to consolidate the PBC Supply Chain results across allphases of our planning processes AOP, Forecast, and Close. This workincludes assessment of risks/opportunities, connecting financialperformance with KPIs, and developing centralized reporting using Mosaicand Cockpit.Responsibilities Manage the Supply Chain FP&A Close, Forecast, and AOP processes forthe Pepsi Beverages Company (PBC) Partner with the Division FP&A and Supply Chain COE Finance leadsto aggregate financial results of PBCs 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 and9th Region. Pass aggregated supply chain costs to the PBC US FP&A team fortheir consolidation into the total PBC financials. Responsible for ad hoc analytics, KPIs, and financial reporting todeliver productivity goals and operational optimization Review the performance of PBCs supply chain functions and identifyopportunities to improve financial performance and mitigate risks Present Close, Forecast, and annual plans to PBC FP&A Vice Presidentand Control team Partner with the PGT team to maximize the use of Mosaic and Cockpitreporting to drive efficiency and consistency, leveraging existingcapabilities Integrate Mosaic reporting more deeply into Close, Forecast, andcore management reporting processes (including QBP and AOP) Leverage PGT planning and reporting tools to reduce manual effortand enable more proactive insight generation (e.g., automated trendanalysis to assess forecast risk/opportunity) Support ad hoc projects as requested