Overview This role is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement and product costing There will be 2 such roles at this level Responsibilities Lead planning processes related to Supply Chain Finance reporting budgeting and forecasting of overall business results across Global Procurement COGS S D CAPEX and Asset Strategy for 13 sites Partner with Category Finance lead LG1 and Category Make lead LG2 and various Site Operations leads Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP A process on-time in-full and with quality Work with BU SCF Leads Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation Performance management reporting including insightful commentary on variances and business performance flash reporting and month-end pre-close insights Insights per site as well as total business unit in respect of business performance KPIs Financial modelling AOP and rolling forecasts monthly weekly Manage Mosiac inputs What - if and scenario analysis Other adhoc data and report requests Leverage P L knowledge to drive decisions and perform cost deep dives when required Provide timely analytical support for SCF BU and Sector incl PBR reporting Make and Move Cause-of-Change analysis and ad-hoc requests Providing Productivity and Capital reporting and planning processes for given Business Units Productivity analysis to validate assumptions used for the savings and track actual vs committed project savings and ensure that all productivity relating to projects or initiatives are updated timeously in the PowerSteering portal on a monthly basis Providing support to Costing Coman Indirects and Material Ledger Management Work for the processes improvement agenda for SCF BU analytics and planning optimization standardization and automation of transitioned processes including change management with BUs and Sector SCF stakeholders Foster a positive working environment and promote PepsiCo values throughout the team Qualifications 9 to 11 years of experience in finance and planning for postgraduates commerce accounting finance 8 to 10 years of finance experience for CA CPA preferred Experience in FP A-FMCG companies Supply Chain Finance experience would be a plus data integrity maintenance and systems such as SAP SAP BI Mosaic Business Objects Essbase Tableau Power BI knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented organized in approach and in document maintenance Ability to function well in a team setting Consistently shows urgency courtesy and patience Outstanding written and verbal communication skills