Strategic FP&A & IBP Manager: Demand & Supply Planning

PepsiCo

Jakarta Pusat

On-site

IDR 600,000,000 - 900,000,000

Full time

7 days ago

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Job summary

PepsiCo is seeking an experienced FP&A Manager in Jakarta to lead Indonesia Foods FP&A and Integrated Business Planning. You will integrate AOP, monthly forecasts, and demand/supply planning, acting as a key finance partner for Commercial and Supply Chain.

You will translate insights into actionable plans and drive cross-functional accountability to improve forecast quality and profitability. The role requires senior stakeholder engagement, strong P&L analytics, and experience with SAP/HFM,

Qualifications

8+ years of relevant FP&A, finance, planning or IBP experience, preferably in FMCG.
Strong FP&A processes, S&OP/IBP, demand, supply and inventory planning knowledge.
Excellent business acumen in P&L, forecasting and budget ownership.

Responsibilities

Lead Indonesia IBP planning cycles including AOP, monthly forecasts and demand/supply plans.
Consolidate monthly IBP materials and facilitate cross-functional reviews.
Monitor performance metrics: revenue, profitability, spend vs. forecast.
Drive end-to-end financial planning from gross to net revenue and cash flow inputs.
Collaborate with Sales, Marketing, Insights, and Supply Chain on initiatives and scenarios.
Provide profitability analysis and scenario planning for strategic decisions.
Lead risk and opportunity management and gap-closure actions.
Oversee planning templates and contribute to SAP design for improved profitability.