Supply Chain Finance Business Partner

• Business partnering with Procurement, Manufacturing and LD&T function leads, provide financial analysis expertise to jointly deliver COGS & LOGS targets.
• Partner with business function to prepare annual strategic plan & set up budget targets as part of company AOP process.
• Prepare monthly rolling financial forecast along with risk/opportunities/cause-of-change analysis for Commodities, Make & Move cost lines.
• Manage Commodities, Make & Move costs to monthly/quarterly/annual budget target. Prepare monthly cost & performance analysis for Supply Chain costs to track performance, identify and recommend opportunities to drive productivity and optimize costs.
• Collaborate with business functions to prepare business cases with cost/benefit analysis to evaluate financial feasibility of investments or operation model changes.
• Collaborate with Control function in month-end closing activities to ensure correct accounting treatment of costs & completeness in cost forecasting.
• Other reports & analysis as business necessity

• Minimum 5 years finance business partnering experience
• Bachelor's degree in FInance, Accounting, Banking, or Business Administration
• FInance and Accounting qualifications such as CFA, CPA, ACCA is a plus

PepsiCo