Strategic FP&A & Integrated Business Planner

PepsiCo Inc.; Maluku; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

PepsiCo Inc. in Indonesia seeks an experienced FP&A & IBM Manager to lead Indonesia Foods FP&A and Integrated Business Planning, aligning AOP, monthly forecasts, and demand/supply plans. You will be the lead finance partner for Commercial, Supply Chain and IBP process owner, translating insights into actions.

You will drive cross-functional accountability across Sales, Marketing, Supply Chain and Finance to improve forecast quality, profitability and service against priorities.

Qualifications

• 8+ years in FP&A, planning or IBP within FMCG or similar industry.
• Strong FP&A and commercial finance processes, including S&OP/IBP.
• Proficient P&L forecasting, budgeting and scenario analysis.
• Solid business acumen and ability to link financials to operations.
• Cross-functional collaboration across sales, marketing and supply chain.

Responsibilities

• Lead integrated Indonesia business planning: AOP, monthly forecasts, demand and supply plans.
• Prepare and consolidate IBP materials with cross-functional reviews.
• Monitor performance: volume, revenue, profit vs forecast and AOP.
• Drive end-to-end financial planning from gross to net revenue; input AR for cash flow.
• Partner with Sales, Marketing, Insights, and Supply Chain on initiatives and scenarios.
• Provide P&L simulation and profitability analyses for decisions.
• Lead risk/opportunity management and gap-closure actions.
• Oversee planning metrics: forecast accuracy, inventory turnover, service levels.
• Escalate demand/supply planning issues and coordinate mitigations.
• Develop IBP templates and contribute to SAP design for profitability improvements.

Skills

FP&A

IBP / S&OP

Forecasting

P&L Analysis

Cross-functional

Excel / Power BI

Stakeholder Mgmt

Manufacturing knowledge

Education

Master's in Accounting/Finance/Business

CPA / CFA or MBA preferred

Tools

SAP

HFM

Excel

Power BI

Job description

PepsiCo Inc. in Indonesia seeks an experienced FP&A & IBM Manager to lead Indonesia Foods FP&A and Integrated Business Planning, aligning AOP, monthly forecasts, and demand/supply plans. You will be the lead finance partner for Commercial, Supply Chain and IBP process owner, translating insights into actions.

You will drive cross-functional accountability across Sales, Marketing, Supply Chain and Finance to improve forecast quality, profitability and service against priorities.