SC Financial and Freight Analyst - PepsiCo Park CDC Snacks at PepsiCo

Responsibilities

What we’re looking for:

Were looking for a Supply Chain  Financial and Freight Analyst  to join our team. The successful incumbent will assist the Finance Business Partner to enable implementation of strategy. Integrate demand planning data with commercial decision-making to give effect to business production and sales balancing. 

Accountabilities: 

• Lead business decision support and business partnering with regards to freight, fleet- & export functions
• Monitor & evaluate the transport financial performance trends, performance against KPI’s , providing accurate relevant and timely finance information to the business to enable it to meet its finance commitments.
• Profit forecasting based on commercial variables, pricing and what-if scenarios.
• Developing and reviewing Commercial Guardrails. Assist with costing requests to evaluate proposed sales promotions
• Assist with AOP and Forecast process, specifically for Transport across all cartegories
• Assist with Business Cases, Investment feasibility & Value Engineering Propositions & motivations
• Collaborate with multiple stakeholders, i.e Freight, Fleet, Export, Supply Planning & Sales Team, Finance, Production
• Identify cost drivers for business & mitigate risks
• Design, implement and monitor internal controls within the transport environment
• Support the preparation of management reports (Actual vs Forecast vs Budget, Vol/Rate/Mix analysis, Various metrics i.e. CPK, Vehicle utilization, Route optimization, etc.) to be distributed to various stakeholders in daily/weekly/monthly intervals
• Lead the financial evaluation of significant/strategic investment choices to provide a long-term perspective of the Support with other Ad hoc requests as required by the FBP, GM or Transport Director
• Support transport team to improve on the daily operation, interpret financial polices/accounting guidelines to operation teams for better understanding and compliance (Including Pepsico Financial Governance Requirements)
• Strong Stakeholder Engagement to understand and  influence for required outcomes linked in supporting the National Transport Footprint

Qualifications

• Post Graduate Degree in Finance or (CA/CIMA)
• Proven track record in a similar finance role
• Experience of working in Finance team supporting Distribution as business partner
• 5 years experience in the same or similar role
• Advanced MS Excel, Power Quiry & Power BI experience required