Integrated Business Planning Manager East Balkans
Overview
Our employees are at the heart of Pepsi
Co. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees. We are looking for an Integrated Business Planning (IBP) Manager to join our Strategy & Transformation (S&T) team in Bucharest. Directly reporting to East Balkans S&T Lead.
The IBP Manager will need to develop and implement a new IBP process framework that effectively focuses on 18+ months horizon. This is a position with a significant transformation component in advance of running the process.
The position holder is leading
- functional teams and input of drivers and building advanced analytics for long term forecast projection. This requires increased maturity and Leadership effectiveness in driving results and decision making and ability to effectively influence senior stakeholders while driving change with peers without direct reporting line but by influence.
You will be leading the DMR process integrating sales and operational planning, supporting delivery of Volumes and Profit via gap closing process, coordinate
- functionally difficult balance and
- offs between conflicting Demand &Supply KPIs and functions. He further oversees the PMR (Bev and Snacks), SR, IR and leads MBR to ensure the input from every cycle flows through to the following cycle and the right actions are taken to take the right decisions for the business. He further creates one set of numbers as driver for Annual & Periodic plans used by total company. Expand IBP process to 18+ months rolling by gathering demand inputs, market trends and customer insights for long term demand forecasting.
- functional reconciliation of the output from the individual
- S&OP process steps, (Product, Demand and Supply), and then supporting Management Business Review (MBR) preparation.
- S&OP process identifies.
- functional teams to develop one set of numbers for the 18 months rolling horizon.
- term).
- practices from sector/region to East Balkans environment.
Qualifications:
- functional.
- functional and/or extended teams in a highly matrixed environment.
Co’s) FMCGs Sales/Commercial operate and interact.
Point, advanced working knowledge of analytical applications.
Skills, Abilities:
- discipline (rigid reporting calendar for forecasts, short
- times for business analysis, quick turnaround data interrogation requests etc. ).
- solving skills, with strong attention to detail.
- changing environment.
What can you expect from us:
- learning;
Interested? Know someone who might be? This is a great opportunity to join the Pepsi
Co Romania team.
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