SC Finance Business Partner

Found in: beBee jobs ZA - 7 days ago

Germiston, Gauteng, 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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