SC Finance Business Partner

Found in: beBee S ZA - 2 weeks ago

Gauteng Germiston, South Africa PepsiCo Full time
PepsiCo’s job vacancy, Career and Recruitment

Job title : SC Finance Business Partner – Bakeries – PepsiCo Park CDC Snacks jobs in Gauteng

Job Location : Gauteng, Germiston

Deadline : May 04, 2024

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Responsibilities

What we’re looking for:

We’re looking for a Supply Chain Finance Business Partner to join our team. the successful incumbent will assist 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 Forecasting & Consolidation of all 12 Bakeries for all planning cycles. Monitor & evaluate the Bakery financial performance trends, performance against KPI’s , providing accurate relevant and timely finance information to the business categories to enable it to meet its finance commitments. Profit forecasting based on commercial variables, pricing and what-if scenarios. Assist with AOP and Forecast process, specifically for 12 bakeries including 3rd party IDC Assist with Business Cases, Investment feasibility & Value Engineering Propositions & motivations Collaborate with multiple stakeholders, i.e Warehouse, Distribution, Supply Planning & Sales Team, Finance, Production Identify cost drivers for business & mitigate risks Design, implement and monitor internal controls within the distribution 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, Distribution damages 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 Validation of productivity in PowerSteering and approval of Capex projects at required level. Executing on COE governance and support capability build for Capex and Productivity within Supply Chain Ensure robust financial evaluation and development of models are developed to review and validate projects for PowerSteering submissions Strong collaboration with Regional Logistics Managers to ensure visibility of cost drivers Partner with Supply Chain Senior Director and Finance Director Supply Chain to evaluate assumptions on input costs Build sustainable planning processes & tools to enhance efficiency & responsiveness of Bakeries Supply Chain financial forecasting Provide financial support for the iS&OP / EBP financial reconciliation process and integrate Operational forecast metrics into the wide planning agenda 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) Developing and reviewing Commercial Guardrails. Assist with costing requests to evaluate proposed sales promotions 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

*Accounting / Financial Services  jobs in south africa

*SC Finance Business Partner – Bakeries – PepsiCo Park CDC Snacks in Germiston

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