Integrated Planning

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia PepsiCo Full time

Overview:

We Are PepsiCo


PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.

PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes
LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER and more.

PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.


Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).

pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture.

No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit.

At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes.

We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.

At PepsiCo we create a Space to be y( )u.


Responsible for the national management of Finished Goods inventory flow in accordance with the company demand forecast, budget constraints on freight and warehousing cost, as well as working capital targets.

The owner of service to sales and the interface between Sales, DC's, Sales Bins, Plant and Distribution teams.

Responsible for the GCC Snacks freight account and productivity targets on freight driven by longer term load planning and load levelling.


Responsibilities:

Accountable for all planning inputs from the Market into S&OP

  • Oversee business planning, and in particular annual volume planning which includes interfacing closely with Customer Service, CD and Marketing, Finance and Supply Chain Planning teams to ensure timely delivery
  • Monitor business impact of demand and supply plans created by GBS and challenge where necessary to meet business performance targets

Collaboration:

  • Interface with CD, Marketing and Finance organizations on short to longterm assumptions and opportunities
  • Point of escalation for trade off decisions on a daytoday basis which are outside of the GBS Hub's level of authority

Operational Management:

  • Manage the inMarket Planning team for the Category
  • Responsible for the overall stock availability for the Category
  • Monitor and ensure actions are closed on waste prevention for Finished Goods and Packing and Raw Materials
  • Support GBS Planning and BU factories and issue weekly production requirements plan to plant schedulers in line with factory capacities. Through effective communication and priority setting ensure that 95% plan adherence and 98.5% service to sales is achieved with focus on warehouse space management.
  • Play a key role in the execution of new product development and promotional activities to ensure a smooth phase in/out of activities and inventories on finished product.
  • Ensure effective execution of the DRP and MPS. Consideration has to be given to Bin location, customer service area and order size to facilitate achieving agreed delivery targets agreed with Sales.
  • Responsible for the annual budget process, and 3year strategic plans on Finished Goods supply.
  • Manage the GCC Snacks Supply
  • Lead a weekly Supply Chain Improvement meeting with peers and counter parts to create transparency and an understanding of supply chain service to sales. Ensure that proactive solutions are implemented daily through close communication with Plants, DC's, RSM's, Bins and staff members.
  • Keep record of product writeoffs and act according to the authorized delegated authorities and audit requirements
  • Create crossfunctional synergy between different departments to support a wider involvement in supply chain towards a fully integrated supply chain execution.
  • Proactively implement change through the Change Management process and provide ongoing support to Project Leaders.
  • Produce freshness profiles to the business on a regular basis with the aim to seek solutions with the aim to minimize writeoffs.
  • Manage stock profiles for finished goods with GBS Planning in accordance with Company working capital targets and AOP and revise in accordance with the Blue Skies policy.
  • Support the sales demand planning process and ensure only the consensus forecast is used in the execution of all inventory
  • Work with all Plant and Distribution teams to ensure integrated capacity planning for future forecasted
  • Ensure PepsiCo Audit compliance with regards to Finished Goods plann

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