Supply Chain Finance Analyst

PepsiCo · Klongtoey

Apply on the company website

Support the Supply Chain Finance organization across Thailand, Vietnam and Indonesia by delivering standardized reporting, data analytics, forecasting support, productivity tracking, benchmarking and governance. The role improves the quality, consistency and efficiency of information used by the SC Finance Lead, regional category lead and market Make/Move/Capex finance partners.

• Prepare accurate, timely monthly reporting packs, KPI dashboards and standard management views across markets
• Coordinate data, templates and consolidation for AOP, forecast and periodic performance submissions.
• Maintain initiative baselines, phasing and benefits tracking; identify gaps and escalate exceptions to accountable finance partners.
• Analyze trends, variances and cross-market comparisons to support opportunity identification and management discussion.
• Identify and implement practical improvements in reporting, visualization and recurring analytical processes.

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Relevant experience in financial analysis, management reporting, forecasting, or Supply Chain Finance.
• Experience working with multiple data sources while maintaining accuracy and control.
• Good written and verbal English communication skills.
• Strong financial analysis, management reporting, forecasting and variance-analysis fundamentals.
• Advanced Excel capability; working knowledge of Power BI or comparable data-visualization and automation tools.
• Understanding of Supply Chain Finance concepts, including procurement, manufacturing, logistics, productivity and capital.
• Ability to work with multiple data sources while maintaining accuracy, documentation and control discipline.
• Clear written and verbal communication with the ability to summarize analytical findings.
• Ability to manage recurring deliverables and multiple stakeholder requests across three markets.

• Prepare accurate, timely monthly reporting packs, KPI dashboards and standard management views across markets
• Coordinate data, templates and consolidation for AOP, forecast and periodic performance submissions.
• Maintain initiative baselines, phasing and benefits tracking; identify gaps and escalate exceptions to accountable finance partners.
• Analyze trends, variances and cross-market comparisons to support opportunity identification and management discussion.
• Identify and implement practical improvements in reporting, visualization and recurring analytical processes.

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Relevant experience in financial analysis, management reporting, forecasting, or Supply Chain Finance.
• Experience working with multiple data sources while maintaining accuracy and control.
• Good written and verbal English communication skills.
• Strong financial analysis, management reporting, forecasting and variance-analysis fundamentals.
• Advanced Excel capability; working knowledge of Power BI or comparable data-visualization and automation tools.
• Understanding of Supply Chain Finance concepts, including procurement, manufacturing, logistics, productivity and capital.
• Ability to work with multiple data sources while maintaining accuracy, documentation and control discipline.
• Clear written and verbal communication with the ability to summarize analytical findings.
• Ability to manage recurring deliverables and multiple stakeholder requests across three markets.

More jobs at PepsiCo · Finance & Accounting jobs in Klongtoey