Strategic FP&A & IBP Leader

PepsiCo; Jakarta Selatan; Vor Ort; IDR 350.000.000 - 550.000.000; Vollzeit

Zusammenfassung

PepsiCo Indonesia Foods seeks an FP&A & IBM Manager to lead FP&A and Integrated Business Planning, aligning AOP, monthly forecasts and demand/supply planning. You will translate financial and operational insights into informed decisions, coordinating cross-functional teams across Sales, Marketing and Supply Chain to improve profitability and execution.

The role partners with senior stakeholders to drive forecast quality, scenario planning and risk mitigation, ensuring delivery of strategic

Qualifikationen

• 8+ years of FP&A, commercial finance, business planning, demand/supply planning or IBP experience in FMCG.
• Strong FP&A and commercial finance processes knowledge, with SP/IBP and demand, supply and inventory planning.
• Strong business and financial acumen, including P&L, forecasting, performance management, scenario analysis and budget ownership.
• Understanding of manufacturing, foods industry and Indonesian markets.
• Excellent cross-functional collaboration and senior stakeholder communication.

Aufgaben

• Lead the integrated Indonesia business planning cycle, aligning AOP, monthly forecasts, commercial plans, demand plans and supply plans with business objectives.
• Prepare and consolidate monthly IBP materials, facilitate cross-functional reviews, surface gaps and ensure decisions and actions are clearly owned.
• Monitor and analyze performance across channels, including volume, gross revenue, net revenue, profit and spend versus AOP and forecast.
• Lead end-to-end financial planning from gross revenue to net revenue, including accounts receivable inputs for cash flow forecasting.
• Partner with Sales, Marketing, Insights, Commercialization and Supply Chain on initiative planning, launch economics, scenario simulation and assumption tracking.
• Provide P&L simulation, profitability assessment and financial analysis to support strategic and tactical decisions.
• Lead risk and opportunity management, scenario planning and gap-closure actions, and drive accountability for delivery of identified opportunities.
• Oversee planning and business performance metrics, including forecast accuracy, inventory turnover and service levels, and drive continuous improvement.
• Serve as the escalation point for demand and supply planning issues and coordinate mitigation with process owners to protect business continuity.
• Build finance and IBP planning templates, contribute finance inputs to SAP design, and lead cross-functional projects that improve profitability and process effectiveness.

Kenntnisse

FP&A

Commercial finance

Business planning

Demand planning

Supply planning

IBP

Cross-functional

Analytical skills

Executive communication

Ausbildung

Master’s degree in Accounting/Finance/Business

CPA/CFA or MBA preferred

Tools

SAP

HFM

Excel

Power BI

Jobbeschreibung

PepsiCo Indonesia Foods seeks an FP&A & IBM Manager to lead FP&A and Integrated Business Planning, aligning AOP, monthly forecasts and demand/supply planning. You will translate financial and operational insights into informed decisions, coordinating cross-functional teams across Sales, Marketing and Supply Chain to improve profitability and execution.

The role partners with senior stakeholders to drive forecast quality, scenario planning and risk mitigation, ensuring delivery of strategic