Logistics Finance Business Partner

Descrizione del lavoro:

Overview

At PepsiCo UK, we're proud to make some of the nation's favourite snacks and drinks-like Walkers, Quaker, Doritos, Pipers, and Monster Munch. With sites across the UK, including our Quaker mill in Cupar and Doritos factory in Coventry, we're also home to one of the world's largest crisp factories in Leicester.

Business partner the senior leadership team and build strong relationships between finance and all other departments at site, ensuring engagement and understanding of financial impacts. Actively support the Logistics Finance Managers and Site leadership to control and navigate Logistics costs, incl. Warehouse and transportation, by completing performance analysis and financial planning & forecasting. Support decision making by preparing insightful reporting and presentations and Work with the SFM and Sr leadership to set the agenda for the Projects and Productivity.

Responsibilities

* Ownership of period end financial reporting and presenting results to the central finance team.
* Coaching and development of the site finance team, including prioritisation of tasks, and managing day to day performance.
* Responsible for monthly financial reporting of site performance to the BU, ensuring that all systems are updated correctly.
* Business partnering with budget holders to ensure engagement and that financial priorities are understood and discussed in the correct forums with the correct audience.
* Lead AOP build with inputs from the Site Finance Analysts in ICC, reviewing with SFM prior to submission.
* Actively participate in Ops meetings and ensure that there is alignment on the cost KPI's between operational teams and finance, and providing coaching if required.
* Support site Kaizen Leaders and Green Belts with project charters, savings calculations, and tracking of productivity delivery in power steering.
* Support GCS and SOX compliance. Work with the Operations and Control team to establish and embed relevant financial controls at site.
* Work with the SFM to set the agenda for the Projects & Productivity.
* Support the SFM with other work streams as required and deputise in their absence.
* Be the link between the site finance team and the SFM, escalating issues as appropriate.
Qualifications

* CIMA/ACCA qualified (or nearly qualified).
* Logistics accounting and Business partnering experience.
* Development and coaching experience.
* Experience of working with Lean or continuous improvement programs.
* Advanced Excel skills.
* Drive for results/ability to work under pressure.
* Ability to influence upwards to affect the results & progress of the action plan & AOP.
* Previous experience in Finance.

Why Join Us?
We offer a competitive salary, bonus, flexible working, and a wide range of benefits-from critical illness cover and discounted gym memberships to enhanced parental leave and electric car schemes. Our commitment to wellbeing and career growth makes us a Top Employer for 14 years running.

About 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 nearly $92 billion in net revenue in 2024, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. 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 pep+ (PepsiCo Positive). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the centre of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. For more information, visit www.pepsico.com, and follow on X (Twitter), Instagram, Facebook, and LinkedIn @PepsiCo.

* Ownership of period end financial reporting and presenting results to the central finance team.
* Coaching and development of the site finance team, including prioritisation of tasks, and managing day to day performance.
* Responsible for monthly financial reporting of site performance to the BU, ensuring that all systems are updated correctly.
* Business partnering with budget holders to ensure engagement and that financial priorities are understood and discussed in the correct forums with the correct audience.
* Lead AOP build with inputs from the Site Finance Analysts in ICC, reviewing with SFM prior to submission.
* Actively participate in Ops meetings and ensure that there is alignment on the cost KPI's between operational teams and finance, and providing coaching if required.
* Support site Kaizen Leaders and Green Belts with project charters, savings calculations, and tracking of productivity delivery in power steering.
* Support GCS and SOX compliance. Work with the Operations and Control team to establish and embed relevant financial controls at site.
* Work with the SFM to set the agenda for the Projects & Productivity.
* Support the SFM with other work streams as required and deputise in their absence.
* Be the link between the site finance team and the SFM, escalating issues as appropriate

Requisiti del candidato:

* CIMA/ACCA qualified (or nearly qualified).
* Logistics accounting and Business partnering experience.
* Development and coaching experience.
* Experience of working with Lean or continuous improvement programs.
* Advanced Excel skills.
* Drive for results/ability to work under pressure.
* Ability to influence upwards to affect the results & progress of the action plan & AOP.
* Previous experience in Finance.

Why Join Us?
We offer a competitive salary, bonus, flexible working, and a wide range of benefits-from critical illness cover and discounted gym memberships to enhanced parental leave and electric car schemes. Our commitment to wellbeing and career growth makes us a Top Employer for 14 years running.

About 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 nearly $92 billion in net revenue in 2024, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. 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 pep+ (PepsiCo Positive). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the centre of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. For more information, visit www.pepsico.com, and follow on X (Twitter), Instagram, Facebook, and LinkedIn @PepsiCo