SC Make Reporting Analyst

Overview

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $86 billion in net revenue in 2022, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker and SodaStream. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

The company PepsiCo has distinguished itself as one of the most significant snack producers in the Western Balkans with beloved brands such as Chipsy, Clipsy, Pardon, and GUD, which have become part of the global PepsiCo portfolio. The local portfolio has been expanded with the globally renowned PepsiCo brand - the famous tortilla chips, Doritos. For more information, visit

• Proactively participate in all AOP/FCST processes, agenda, and deliverables within E2E Supply Chain community in full synchronization with planning stances.
• Monitor SCEB BU E2E SC performance and provide periodic performance tracking and accurate analysis
  timely on a monthly basis: b y supporting monthly closing (identifying deviations and tracking actions plans
  for re-conduction) and by consolidation of “Cause of Change” (incl. productivity impacts) based on input
  from Move and Make manager and by providing executive summary to E2E SC Manager.
• Maintain & adapt all tracking tools according to business changes (transformation projects) in order to
  provide accurate performance details to budget owners and E2E SC Manager.
• Prepare monthly performance deck, both at BU and sector level.
• Prepare ad-hoc financial requests from E2E SC Reporting and analysis manager, E2E SC Manager, E2E
  SC team and Planning.
• P repare world-class presentations to be used by E2E SC Manager.
• Participate in the cost control of E2E SC HQ overhead costs
• Track and deliver visibility of obsoletes/waste for the whole organization.
• Build sufficient knowledge on WB PO1 E2E SC costs & infrastructure to support any strategic network
  optimization opportunities, identify leverage and productivity.

• University degree in Business Administration or alike field of study
• Experience in financial planning and modeling
• Background in Finance, preferable in Planning / Controlling
• Supply Chain knowledge.
• Business level proficiency in English
• Advance Excel knowledge
• Experience in working in SAP
• System oriented
• Self-starter, high level of thinking & analytical skills, operational fact knowledge, priority setting, drive for results, and integrity

Ability to communicate and influence across all levels of organization

Minimum one year of experience in similar role(s)