Monitor inbound and manufacturing elements of the I2C and P2P cycle to ensure:
Effective execution and adherence to PepsiCo inventory policy and related procedure
Identification of financial risks and opportunities including effective resolution thereof
Operational challenges include root cause analysis and related problem solving with PepsiCo Plants management
Execute product costing process to support new product development decision making process for manufactured finished goods.
Monitor Plant Operations including independent site visit reviews
COGS
Assist the Manufacturing Analyst with accurate and timely reporting of Direct Costs and Manufacturing Overheads in line with PepsiCo Policy (P&L and Balance Sheet) and reporting requirements
Assist in the execution of monthly standard cost estimate restatement in line with weighted average raw material and packaging prices
Prepare weekly production costing reports and analyze plant performance variances
Assist in period close activities including but not limited to plant related pre requisites, review of plant COGS spend and related accruals required to ensure accurate reporting
Assist in ensuring accuracy of raw material rebates booking in financials and related invoicing in line with vendor contracts
Governance & Business Partnering
Assist and support the manufacturing Analyst to deliver functional mid-month and month-end pre-close meetings with Supply Chain and Procurement Leadership, specifically:
COGS (MOH & Directs) performance and key drivers
PPV reviews including identification of key drivers
Execute manufacturing related key control testing and key team member supporting effective PepsiCo governance within the I2C, P2P and FR processes
Support Manufacturing Analyst with predefined P&L and Balance Sheet related accounts regarding completeness, accuracy and related actions stemming from formal reviews
Qualifications
3 Yr. Finance Degree
2-3 years Costing or Management Accounting experience xe2x80x93 FMCG (Preferred)