Supply Chain Finance Business Partner at PepsiCola Bottling Company of New York Inc

, Oklahoma, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

0.0

Posted On

27 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Budgeting, Financial Forecasting, Cost Management, Supply Chain Analysis, Business Partnering, Financial Analysis, COGS Targeting, LOGS Targeting, Strategic Planning, Cost Optimization, Business Case Preparation, Cost Benefit Analysis, Month-End Closing, Accounting Treatment

Industry

Food and Beverage Services

Description

Overview Finance business partnering with Procurement, Manufacturing and LD&T functions. Apply financial expertise and knowledge of business operations to advise partnering function leads and jointly deliver financial KPIs. Responsible for annual financial budgeting & monthly forecasting, operational cost management, delivering supply chain efficiency analysis, and preparing business cases to unlock productivity. Responsibilities Business partnering with Procurement, Manufacturing and LD&T function leads, provide financial analysis expertise to jointly deliver COGS & LOGS targets. Partner with business function to prepare annual strategic plan & set up budget targets as part of company AOP process. Prepare monthly rolling financial forecast along with risk/opportunities/cause-of-change analysis for Commodities, Make & Move cost lines. Manage Commodities, Make & Move costs to monthly/quarterly/annual budget target. Prepare monthly cost & performance analysis for Supply Chain costs to track performance, identify and recommend opportunities to drive productivity and optimize costs. Collaborate with business functions to prepare business cases with cost/benefit analysis to evaluate financial feasibility of investments or operation model changes. Collaborate with Control function in month-end closing activities to ensure correct accounting treatment of costs & completeness in cost forecasting. Other reports & analysis as business necessity Qualifications Minimum 5 years finance business partnering experience Bachelor's degree in FInance, Accounting, Banking, or Business Administration FInance and Accounting qualifications such as CFA, CPA, ACCA is a plus

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Responsibilities

This role involves finance business partnering across Procurement, Manufacturing, and LD&T functions, applying financial expertise to help achieve financial KPIs. Key duties include managing annual budgeting, monthly forecasting, operational cost management, and delivering supply chain efficiency analysis.