Supply Chain Fpna Lead

Supply Chain Fpna Lead
Company:

Pepsico


Place:

Jakarta


Job Function:

Supply Chain

Details of the offer

Overview:FPNA Supply Chain Lead will support the delivery of Indonesia supply chain finance planning and productivity agendaincluding overseeing the rolling forecast submission, variance analysis versus plan, and productivity for overall business.The role will also be the lead finance partner for supply chain organization within the Indonesia for all financial planningand business scenario evaluation and decision making support.**Responsibilities**:1. Monitor and analyze monthly performance of Manufacturing, Procurement, Agro and Logistics of Indo-snacksincluding variance analysis versus forecast and plan;2. End to end Partnering with LD&T & plant manufacturing leads in planning and execution of operational efficiencyand productivity initatives3. Lead planning process for annual planning+Monthly forecast for Cost of goods sold and logistics cost for Indonesia,Inventory and payables forecast for cash flow4. Simulate PL and costing scenarios for operational decision making and subsequently track assumption changestowards execution5. Provide financial analysis in development of strategic and tactical plan to deliver annual/strategic plan;6. Proactively work with key decision makers in Supply Chain, ensuring business partners understand financialimplications of decision alternatives;7. Build trackers to manage costs and ensure business stays on course as per plan8. Overview on Agro and Procurement finance planning through superivisory responsibilities on SC finance analyst.Qualifications:Experience: 8+ years' experience in Financial Planning, FMCG - Food and BeverageManagerial competencies- Ability to work cross-functionally, cross-geographically, and across multiple culture- Strong communicator & influencer- Ability to set and prioritize objectives to be Faster, Stronger, and Better- Dealing with Ambiguity


Source: Whatjobs_Ppc

Job Function:

Requirements

Supply Chain Fpna Lead
Company:

Pepsico


Place:

Jakarta


Job Function:

Supply Chain

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