Overview

This role effective orchestrates the monthly demand collection for EU markets used for Sector S&OP; forums
- Collaborate with BU DP, E2E & S&OP; leads to ensure an authorised 24M Demand signal is published monthly across all Europe BU’s & Categories, suitable for use in Cluster SMR/ Sector Exec S&OP; forums leveraging JDA/ o9
- Use of Mosaic for AOP/ PxF as system of record
- Provide analytics insights on demand trends that correlate to European Supply platforms, subbrands and packaging sizes to drive effective decision making on demand shaping actions (Revenue management) or sourcing/ capacity investments (Profit management)
- Establish process for validation of 24M volume forecast by MU/ category/ platform with Demand Planning & E2E teams, including validation of forecast assumptions, mix change insights, NPDs, risks and opportunities
- Develop an integration solution for markets that do not have the pre-requisite JDA / Mosaic architecture
- Provide insights on AOP submission quality by MU/ category/ platform, using extracts from JDA & Mosaic at key stages of the process,



to ensure Supply Chain have visibility of variances and changes in demand
- Manage and develop direct reports to support the team / process.

Responsibilities
- Provision of demand insights by sourcing cluster to be presented during Sector Exec iSOP forums to support business growth in Revenue, Profit and Share (Europe ~$12bn of Net Sales)
- Enable BU Demand planning teams optimise JDA demand planning capability:
- Ensure authorised 24M Demand Signal is published ahead of SMR and Exec iSOP
- Share analytics insights on key DP KPIs 6M FA/ BIAS & FVA to drive corrective actions
- Gather feedback from DP leads/ iSCP CoE/ iS&OP; PMO on Continuous Improvement opportunities to further improve demand planning effectiveness
- Partner with the BU Demand Planning & E2E Leads/ iSCP CoE Business partners & iS&OP; PMO to develop BU DP teams on system and process adherence
- Keep a repository of all Finan

📌 Executive Manager (Hyderabad)
🏢 PepsiCo
📍 Hyderabad