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Cost Technician (6 months contract)

Employer
PepsiCo.
Location
Cupar
Salary
Negotiable
Closing date
17 May 2022

View more

Contract Type
Permanent
Function
Supply Chain, Technical
Business Sector
Food Manufacturing
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Job Details

JOB PURPOSE

  • Day-to-day control and management of the Overhead costs for Cupar site.
  • Drive ongoing performance improvement through robust analysis of cost performance, ensuring key issues and opportunities are raised.
  • Support the PO Admin role in ensuring correct cost code allocation on invoices relating to Cupar Overheads

PRINCIPAL ACCOUNTABILITIES

  • Perform monthly close for Overheads and produce supporting commentary for use in monthly reviews
  • Analyse trends within this data, and support budget holders or operations management to ensure understanding of underlying performance issues and help add value to the business
  • Hold period review meetings with budget holders and identify cost risks and opportunities.
  • Coach and influence budget holders in understanding how their cost structure works and help identify productivity savings.
  • Support Business Analyst in the preparation of monthly capital reports for Project Managers.
  • Help build the Annual Operating Plan for Overheads, adjusting the forecast as we progress through the year.
  • Support the PO Admin resource in ensuring correct usage of cost centre codes on supplier invoices received

  • DECISION-MAKING AUTHORITY

  • Period close: Semi-autonomous role with support provided by Finance Analyst, decisions on financial variances to accept/investigate against a deadline. Discusses position with Finance Analyst / Site Finance Manager prior to closure
  • Action Plans completed and controlled within own supervision, period meeting with Business Analyst on initiatives/risks to include in forecasts.
  • Works in conjunction with budget holders (Level 6 - Level 11) to resolve problems & find solutions to resolve risk situations and improve opportunities.
  • Support Finance analyst in providing timely and relevant Financial information to Capital Project managers, helping with project closures.


  •  
  • EXPERIENCE/COMPETENCIES REQUIRED
    • CIMA (Chartered Institute of Management Accountants) or ACCA (Association of Chartered Certified Accountants) Minimum Part Qualified, preferably fully qualified.
    • Manufacturing experience (ideally)
    • MS Excel skills to a high standard & competent at presentation. (Excel / Powerpoint)
    • Ability to influence upwards in the organisational structure.
    • Ability to lead and motivate a team
    • Ability to effectively communicate with peers and senior managers
    • Drive for results/ability to work under pressure (role is deadline driven)



    This role can be "Remote".

Company

If you're ready to build a fantastic career with some of Britain's best-loved brands, bring your unique talents to our existing business and, together, there's no limit to how far we can go.

PepsiCo are currently the world leader in convenient snacks, foods and beverages. We employ over 5,000 people across many different locations in the UK. Many of our brands are firm favourites for the nation – Walkers Crisps is the UK’s favourite crisp brand, Tropicana is the UK’s number 1 juice brand and Quaker Oats is the UK’s favourite oats company

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