Finance Planning Assistant Manager, Supply Chain;财务计划助理经理,供应链
Pepsi
Overview Support BU SC function in delivering BU’s Supply Chain Finance requirements. Responsibilities Functional Responsibilities: Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Analysis and reporting of actual results tracking against AOP/forecast during monthly closing and POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP Lead Capex (Capital Appropriation Request
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