About PepsiCo

PepsiCo is one of the world's leading food and beverage companies, with a portfolio that includes iconic brands like Pepsi, Lay's, Gatorade, and Quaker. Operating in over 200 countries, PepsiCo employs hundreds of thousands of passionate professionals dedicated to delivering innovative products that delight consumers. In Russia, PepsiCo has a strong presence with production facilities focused on high-quality snacks and beverages. As a Senior Production Cost Planning Analyst in Voronezh, you'll contribute to our end-to-end supply chain excellence, ensuring efficient operations in a dynamic market.

Role Overview

The Senior Production Cost Planning Analyst role at PepsiCo in Voronezh is pivotal for optimizing production costs and supporting supply chain strategies. Reporting to the E2E SC Finance Director, you'll handle annual operating plans (AOP), profit & forecast (PxF), material requirements planning (MRP), and inventory management. This position demands a blend of financial acumen, analytical prowess, and collaboration with global teams, making it ideal for professionals with 3+ years of experience in financial analysis within manufacturing or food & beverage sectors.

Why This Role Matters

In the competitive food industry, precise cost planning directly impacts profitability. You'll drive insights through factor analysis, scenario modeling for new product developments (NPD), and productivity projects, ensuring PepsiCo maintains its edge in Russia.

Key Responsibilities

Your day-to-day will involve strategic financial planning and analysis:

• Develop plans for direct production costs, including AOP and PxF, alongside MRP for materials and supply chain inventories.
• Perform factor analysis on key cost drivers, prepare presentations, and deliver insights during monthly reviews with the E2E SC Finance Director.
• Load forecasts and actuals into systems, ensuring rate accuracy and data integrity.
• Generate management reports on production costs, highlighting variances against prior periods and plans by finished goods nomenclature.
• Collaborate with Supply Chain on raw material and inventory planning and analysis.
• Evaluate cost impacts for new products and reformulations, providing scenario analysis for NPD cycles.
• Calculate economic benefits for productivity initiatives and align with stakeholders.
• Partner with Global Procurement, supplying price data and analyzing inputs.
• Drive process improvements, optimize reporting tools, and participate in RCC agendas using Jira for tracking.

Qualifications & Requirements

To succeed, candidates must meet these criteria:

• Higher economic education (Bachelor or Master degree).
• At least 3 years of experience as a financial analyst or economist.
• Solid theoretical knowledge in budgeting, corporate finance, accounting, and financial modeling.
• English proficiency at Intermediate level or higher.
• Advanced Excel skills and SAP expertise.
• Critical thinking, autonomy, decision-making, prioritization, handling large datasets, responsibility, stress resilience.
• Excellent communication skills to articulate and defend positions.

Preferred Traits

PepsiCo values proactive individuals who thrive in fast-paced environments, continuously improving processes and embracing digital tools like Jira.

Benefits & Perks

PepsiCo offers a comprehensive package tailored for top talent in Voronezh:

• Competitive salary estimated at $65,000 - $95,000 USD yearly, benchmarked to food & beverage sector rates with a buffer.
• Health insurance, paid leave, and wellness programs.
• Professional training, including SAP and advanced analytics certifications.
• Opportunities for international assignments and exposure to global procurement.
• Modern office in Voronezh with flexible work options.
• Employee discounts on PepsiCo products and team-building events.

Career Growth

At PepsiCo, this role is a launchpad for finance leaders. Advance to SC Finance Manager or regional roles, leveraging our global network. Many alumni progress to director-level positions, with structured development programs fostering skills in AI-driven forecasting and sustainability-focused analytics. PepsiCo invests in your growth through mentorship, leadership training, and performance-based promotions.

Why Join Us

Join PepsiCo in Voronezh to be part of a company shaping the future of food & beverage. Work on impactful projects like sustainable sourcing and innovative NPD, in a supportive culture emphasizing diversity and inclusion. Voronezh's strategic location offers work-life balance with urban amenities and proximity to production sites. Contribute to a legacy of excellence while building a rewarding career.

Role FAQs

What is the work schedule?

Full-time position, typically Monday-Friday, with occasional reviews requiring flexibility.

Is relocation support available?

Yes, for qualified internal or external candidates, PepsiCo provides relocation assistance.

What tools will I use daily?

Primarily advanced Excel, SAP, Jira, and custom reporting systems.

How does this role support PepsiCo's sustainability goals?

Through cost optimization for productivity projects and efficient inventory planning reducing waste.

What's the team structure?

Collaborate with Supply Chain, Global Procurement, and Finance teams in a matrix organization.