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Integrated Business Planning Manager

2 months ago

New York, New York, United States PepsiCo Full time
About the Role

We are seeking a highly skilled and experienced Integrated Business Planning Manager to join our Strategy & Transformation team in Bucharest. As a key member of our team, you will be responsible for developing and implementing a new Integrated Business Planning (IBP) process framework that effectively focuses on a 18+ months horizon.

Key Responsibilities
  • Develop and Deploy IBP Objectives: Develop and deploy the objectives for IBP and ensure there is understanding in the organization for the IBP process, including the implications of each cycle.
  • Lead Cross-Functional Reconciliation: Lead the cross-functional reconciliation of the output from the individual i-S&OP process steps, (Product, Demand and Supply), and then supporting Management Business Review (MBR) preparation.
  • Engage Stakeholders: Engage the right individuals in decisions in appropriate ways across the organization and keep them informed of changes and progress toward expected outcomes.
  • Identify and Surface Action Plans: Identify, surface or create action plans to deliver remediation and improvements within IS&OP scope.
  • Ensure IT Solutions: Ensure that right IT solutions/x-functional inputs are in place to manage long term volume forecast projection.
  • Support Leadership Team: Support the alignment of Leadership Team stakeholders to reach recommendations and decisions to close and exceed the financial gaps which the i-S&OP process identifies.
  • Develop One Set of Numbers: Cooperation with x-functional teams to develop one set of numbers for the 18 months rolling horizon.
  • Lead Cross Functional Reconciliation: Responsible for leading cross functional reconciliation, coordination of review meetings including agendas, preparation of decision support materials and driver decision making.
  • Forecast Accuracy: One set of numbers to run business - volume, revenue & contribution profit forecasts. Forecast accuracy (short & long-term).
  • Sharing Best Practices: Sharing and importing best-practices from sector/region to East Balkans environment.
Requirements
  • IBP Experience: Consistent IBP, Demand Planning, Supply/Production Planning, S&OP or S&OE experience preferred.
  • Overall Experience: 7yrs+ overall experience, 5yrs+ cross-functional.
  • Project Management: Project Management experience that includes leading project teams and working with cross-functional and/or extended teams in a highly matrixed environment.
  • Commercial Knowledge: Has good knowledge of how (PepsiCo's) FMCGs Sales/Commercial operate and interact.
  • Financial Background: A strong financial background with sound Commercial understanding.
  • Business Acumen: Strong business acumen and analytical skills.
  • Customer Requirements: Experience in understanding and defining complex customer requirements and shaping them into solutions.
  • Language Skills: Fluent English.
  • Technical Skills: MS Excel, MS PowerPoint, advanced working knowledge of analytical applications.
What We Offer
  • Opportunity to Grow: Opportunity to grow and learn in a company that puts people first.
  • Competitive Salary: Competitive salary and benefits package, regularly analyzed and improved.
  • Learning and Development: Opportunities to learn and develop every day through a wide range of programs.
  • Internal Digital Platforms: Internal digital platforms that promote self-learning.
  • Flexible Work Environment: Working in a hybrid environment with flexible hours.
  • Recognition Programs: We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among other.