Supply Chain Finance Analyst
PepsiCo
- Klongtoey, 10, TH
- Bachelor's degree
- Posted
This job is closed: the employer no longer lists it.
Skills
Required
- financial analysis / management reporting / forecasting / Supply Chain
- variance-analysis
- Power BI
- data-visualization
- automation
Preferred
- KPI dashboards
- AOP
- visualization
- recurring analytical processes
Support the Supply Chain Finance organization across Thailand, Vietnam and Indonesia by delivering standardized reporting, data analytics, forecasting support, productivity tracking, benchmarking and governance.
Responsibilities
- The role improves the quality, consistency and efficiency of information used by the SC Finance Lead, regional category lead and market Make/Move/Capex finance partners.
- Prepare accurate, timely monthly reporting packs, KPI dashboards and standard management views across markets Coordinate data, templates and consolidation for AOP, forecast and periodic performance submissions.
- Maintain initiative baselines, phasing and benefits tracking; identify gaps and escalate exceptions to accountable finance partners.
- Analyze trends, variances and cross-market comparisons to support opportunity identification and management discussion.
- Identify and implement practical improvements in reporting, visualization and recurring analytical processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Relevant experience in financial analysis, management reporting, forecasting, or Supply Chain Finance.
- Experience working with multiple data sources while maintaining accuracy and control.
- Good written and verbal English communication skills.
- Strong financial analysis, management reporting, forecasting and variance-analysis fundamentals.
- Advanced Excel capability; working knowledge of Power BI or comparable data-visualization and automation tools.
- Understanding of Supply Chain Finance concepts, including procurement, manufacturing, logistics, productivity and capital.
- Ability to work with multiple data sources while maintaining accuracy, documentation and control discipline.
- Clear written and verbal communication with the ability to summarize analytical findings.
- Ability to manage recurring deliverables and multiple stakeholder requests across three markets.
