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Supply Chain Finance Analyst

PepsiCo

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.