Supply Chain Finance Planning Manager

Auto req ID: 237464BR Job Description Location Overview Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-center office in Kraków is informal and engaging. With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference. Job Overview The Supply Chain Finance Planning Manager is responsible for leading all supply chain finance planning and analytical activities for specific Business Units within scope transitioned to Kraków Business Services. The role includes responsibility for financial planning and analytics of COGS, Make, Move costs as well as Productivity and Capital planning for given Business Units. As the SCF Planning Manager you will partner BU and Sector SCF Leads. This role will be responsible for setting up and managing the SCF Business Unit (specific BU to be confirmed) Team, ensuring high quality of output delivered from KBS. Responsibilities Manage all core planning processes related to reporting, budgeting and forecasting of COGS and MOVE costs of given Business Units Lead the transformation of Supply Chain Finance Planning team and stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality Manage relationship with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation. Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests Manage Productivity and Capital reporting and planning processes for given Business Units Drive the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders Ensure full compliance of planning and reporting processes within the team scope with PepsiCo internal controls Lead the team of 6-7 finance professionals - developing talents and capability within the team Foster a positive working environment and promote PepsiCo values throughout the team Qualifications/Requirements 7 plus years of professional experience in progressive Finance Planning roles, preferably in FMCG companies (Supply Chain Finance experience would be a plus) Good leadership and people management skills Strong analytical skills with the ability to interpret business performance Strong communication and influencing skills (senior stakeholders) Critical thinking and the ability to challenge the status quo proactively Ability to work independently under pressure and to meet demanding deadlines Capability to work efficiently in remote and matrix environment with ability to operate collaboratively across multiple stakeholder groups/boundaries Experience in managing reporting processes and reporting systems, experience in change management and reporting processes design Fluent in written and spoken English. University degree (Economics, Finance, Business Degree) Relocation Eligible: Eligible for Limited Relocation Job Type: Regular