Site Financial Cost Analyst
3 weeks ago
Why PepsiCo? We provide a competitive salary, critical illness coverage, flexible working arrangements, discounted gym memberships, industry-leading health and wellness support, a generous company pension, and much more. We have enhanced our extended parental leave policy, now offering full pay for 26 weeks of maternity leave and 10 weeks for paternity leave for eligible employees. Additionally, we are committed to sustainability by offering electric vehicles through salary sacrifice in partnership with Octopus Energy. Our workforce is exceptional, and we prioritize a culture of excellence. Our collective aim is to continuously enhance our business performance and foster personal growth. With many leaders having advanced through the ranks, we are dedicated to developing our employees and supporting their ongoing learning. Career advancement is vital to us, and we offer numerous opportunities for long-term career growth.
Responsibilities Oversee the Direct & MOH costs at the site, ensuring accurate reporting and variance analysis against the Annual Operating Plan (AOP). Conduct month-end reporting of Direct & MOH costs, ensuring accuracy and timeliness in decision-making. Collaborate with the Business Partner to achieve site finance objectives. Prepare balance sheets to validate month-end figures. Manage Accounts Payable for Raw Materials procurement at the site, totaling $15 million. Act as the Site MyBuy Superuser, providing necessary guidance. Participate in Quality, Cost, Delivery, and Management (QCDM) meetings. Ensure compliance with Global Control Standards (GCS) and Sarbanes-Oxley (SOX) regulations. Maintain control over the Goods Receipt/Invoice Receipt (GRIR) report, ensuring no entries exceed 121 days. Fulfill any additional finance administrative duties as required. QualificationsEssential:
Experience in Purchase Ledger. Proficient working knowledge of Excel. Ability to meet deadlines consistently. Strong attention to detail and error detection skills. Capability to navigate multiple systems. Results-driven mindset with the ability to perform under pressure. Effective prioritization skills.Special Features:
Interaction with Front Line Teams. Collaboration with Site Functional Leads. Engagement with Internal Auditors and visitors. Coordination with External Auditors and third-party visitors.A bit about PepsiCo
PepsiCo UK is home to some of the world's most beloved food and beverage brands. We are known for creating and launching products that resonate with consumers. Our products are enjoyed globally over one billion times a day across more than 200 countries and territories. In 2023, we generated $91 billion in net revenue. We take pride in being recognized as a great workplace, having received accolades for gender equality and as a top employer.
A space to be you
We encourage every PepsiCo employee to feel comfortable being their authentic selves at work. We celebrate individuality and understand that to truly represent our diverse communities, we must reflect this diversity within our workforce. We empower our employees to advocate for diversity and have established grassroots groups to drive our inclusion initiatives from the ground up, embedding these values in our culture. To learn more about our Employee Resource Groups (ERGs), please reach out to our team.
We are an equal opportunity employer and adhere to the Equality Act 2010, valuing diversity as a cornerstone of our success. We do not discriminate based on age, pregnancy or maternity, marital status, religion or belief, sex or sexual orientation, gender identity, disability, or race.
Reasonable Adjustments:
To ensure you can perform at your best, we will provide any necessary physical or non-physical adjustments to support your participation in the application and interview process. Please communicate directly with the recruiter regarding any support you may need.
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