Sc Fin Manager

hace 2 semanas

Barcelona, España PepsiCo A tiempo completo

Responsibilities: We are currently a SWE (South West Europe) Supply Chain Finance Manager. Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Barcelona is informal and engaging. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.

The main purpose of this role is to own and manage the planning of the Spain, Italy and Portugal Cost of Goods (COGS) and distribution budget, in addition to performance analysis and forecasting.

**Your day to day with us**:

- Manage a team of 5 directs in the planning
- Stakeholder Management of Business Unit CFOs / FP&A in delivery of COGs as part of Service Delivery Model and to CS&L Director.
- Steward of the AOP and Quarterly Forecast process for Salty, Beverage, Juice & Grains COGS, initiating corrective action, in conjunction with the Category where necessary
- Liaison and coordination of planning processes with 5 Manufacturing Plants
- Provision of Cost Cards and management of end-to-end in Oracle and Access COGs processes into SAP
- Provision of COMM to COGs adjustments
- Responsibility for Plant Budgets (COGS and Plant Compressible Cost)
- Responsibility for Distribution financials and support to CS&L team
- Calculation of allocations to the other BUs and MOH Fee splits. Participate in Target Adjustment process during AOP process.
- Responsible for COGS productivities tracking and reporting in Power Steering.
- Translation of productivity targets communicated by the Category into P&L savings
- Ownership of Capex responsibilities and Approval for Beverages sites
- Oversee the COGs close process. Completion of presentation decks for both period results and forecasts, clearly identifying main variances via cause of change models and key risks and opportunities, for 10 - different Market Units
- Flag trends that need further performance analysis and intervention
- Contribute to the design and harmonization of Sector-wide processes/reporting as part of the finance operating model
- Support manufacturing sites and CS&L in their KPI’s calculation and Scorecard reporting.

Qualifications: What do you need to succeed?
- Background in Finance & cost management
- Experience of People Management/Leadership
- Fluent in English and Spanish
- Good understanding of Supply Chain Finance to be able to leverage insight of key business drivers to propose and execute action plans to close forecasted gaps to plan and to enhance business performance
- Ability to operate collaboratively across multiple stakeholder groups (Finance, Plant Leaders)
- Influencing Skills to win support with senior Stakeholders
- Tactical/Process Decision Making with problem solving approach.

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