At a Glance
- Tasks: Lead financial support for Custom Flavour Solutions and collaborate with commercial teams.
- Company: Join a dynamic team at PepsiCo, a leader in the FMCG industry.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Work in a collaborative, multinational setting with excellent networking opportunities.
- Why this job: Make a real impact by driving financial strategies in a fast-paced environment.
- Qualifications: ACCA, CIMA or ACA qualified; experience in commercial finance and strong analytical skills.
The predicted salary is between 58500 - 71500 £ per year.
- COMMERCIAL FINANCE MANAGER
- Position Overview
This role will have ownership of Commercial Finance support for Custom Flavour Solutions, CFS, acting as the key finance business partner for the CFS commercial team.
The role will also support the Pepsi Co commercial team through budgeting, forecasting, weekly and monthly reporting, month-end close activities and ad hoc commercial analysis.
Responsibilities
- Owning the monthly and quarterly finance timetables, ensuring clear communication with commercial teams.
- Managing the month-end close process and generation of finance and commercial reports.
- Leading slow-moving and obsolete stock, SLOB, reporting and analysis.
- Supporting commercial costings for products.
- Supporting the budgeting and forecasting process, including relevant reporting and analysis.
- Supporting the annual pricing process for Custom Flavour Solutions.
- Acting as a key business partner for the Custom Flavour Solutions commercial team.
- Providing support to, and acting as backup for the Commercial Finance Director, Pepsi Co/CFS, when required.
- Completing other relevant duties as required.
- Candidate Profile
Fully or partially qualified ACCA, CIMA or ACA status.
Experience in commercial finance, financial analysis, reporting, budgeting or forecasting.
Strong analytical skills with the ability to interpret data and provide meaningful insights.
Strong Excel skills.
Good reporting and presentation skills.
Strong communication skills and the ability to collaborate effectively across functions.
Ability to influence stakeholders and build strong working relationships.
A proactive, detail-oriented and accountable approach to work.
Experience in the FMCG industry.
Experience working with commercial, sales, supply chain or pricing teams.
Knowledge of product costing, margin analysis, pricing or SLOB reporting.
Experience working in a matrix or multinational environment.
#J-18808-Ljbffr
Finance Manager, Commercial in Aylesbury employer: McCormick
As an Engineering Team Leader at our Haddenham site, you will join a dynamic and supportive work culture that prioritises safety and efficiency. We offer competitive benefits, including professional development opportunities to help you grow your career while leading a dedicated team of engineers. Our commitment to innovation and excellence makes us an exceptional employer for those seeking meaningful and rewarding work in a collaborative environment.
