FP&A Analyst - Supply Chain - sodastream Job at Pepsico (Mississauga)

Job Description

We are looking for an FP&A Analyst, Supply Chain & Operations – North America for sodastream. You will be responsible to act as a valued business partner to the Supply Chain and Operations leaders of the organization. You will take an active role in full management of the Supply Chain and Operations expenses. You will be the expert at understanding overall cost drivers/variances impacting the P&L. You will be a key partner in the AOP, forecasting and month end close processes. As a valued business partner, you will drive improved organizational decision making based upon value-added analysis. You will own a variety of financial reporting duties around Supply Chain and Operations costing and monitor KPIs to drive business success.

Job Responsibility

Develop relationships throughout the Canadian and US business unit, with a specific focus on being an active business partner to Supply Chain and Operations team
You will be responsible for the Supply Chain and Operations functions in a planning and reporting capacity
Help to refine and recommend options to drive savings/productivity
Ensure the timely and accurate preparation of various internal reporting, including but not limited to Supply Chain reviews, Cost of Production analysis and reporting and analytics of productivity initiatives
Build insights and recommendations for monthly Forecast, Annual Plan and Strategic Plan
Financial contribution and preparation of Supply Chain/Operations impacts for strategic initiatives
Identify and communicate key financial and business drivers to influence decisions
Partner with FP&A to support in analysing pricing action impact to Net Sales and Margin
Lead Finance functional initiatives as requested
Partner with IT to find technological solutions that create process efficiencies

Requirements

Bachelor’s degree in finance or accounting or related field with 3+ years work experience and preferably in consumer packaged goods industry
Previous experience in FP&A is preferred
Background and experience in P&L management, along with knowledge of financial systems and general accounting concepts
Ability to analyze and assimilate relevant data into key financial recommendations and decisions
Demonstrated critical thinking skills, including leveraging analytics, benchmarking, and insights to generate meaningful strategies and solutions
Strong leadership, interpersonal, communications, organizational and financial skills – ability to interact with all levels of management
Demonstrated ability to work across multiple departments to complete a project or resolve an organizational challenge
Proven ability to self-motivate in a fast paced environment, ability to deal with ambiguity, change and a dynamic business environment
Systems savvy with proficiency in MS Office applications (Word, Excel, PowerPoint, etc.)
Experience with Net Suite or other software tools preferred

Pepsico - All Job Offers

Select Country

FP&A Analyst - Supply Chain - sodastream

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

FP&A Analyst - Supply Chain - sodastream

Operator

Team Assistant

Blending Operator T2

Maintenance Technician

Project Manager

Maintenance TQ Electrician - Night Shift

Public Affairs Officer

Forecasting Intern

Our AI answers in your language