Full-Time Finance Business Partner – Register your interest!
Job Description
** Please be aware that you are registering your interest for future Finance Business Partner roles at PepsiCo, although we do not have a vacancy right now we are looking to connect with talented individuals to build connections with for when the vacancy arises in the coming months.
| Join the world of PepsiCo Finance, where our finance community make sense of the complexity within PepsiCo, by tracking our overall business performance and helping maximise our financial performance. Our planning and commercial finance teams partner closely with internal client groups to support them at a local level. |
We’re looking for a fully qualified Finance Business Partner to join our UK Finance team supporting our commercial teams. As a business partner, you’ll be responsible for providing collaborative financial and analytical leadership to the sales account teams, to build and deliver the annual net revenue, profit and share plans for the accounts. The role will be based in Reading with plenty of home working optional. You will be inspired by the driver of your team and feel a true sense of connection and comradery with your colleagues who are proud to work at PepsiCo.
Position Summary
Reports to: Senior Finance Business Partner
Location: Reading
Roles & Responsibilities
- Support the account team to build their annual net revenue plans, and develop their annual “joint business plans” with their customer
- Support the reporting and explanation of account revenue performance to the Sales team & Senior Business Partner/CFO including post deal evaluation, customer & category performance, and lessons for future activity
- Highlight future performance concerns and opportunities and support in planning commercial activities required to remediate any gaps to target
- Support optimising trade spend (Sales Promotions & terms) for the specified accounts.
- Support the delivery of net revenue plans via stewardship of the commercial planning analysts in the service delivery team, with responsibility for reviewing the forecasting of promotions and new products.
- Work with Shared Service Delivery Team, for ensuring all prospective account promotional investments are evaluated and approved appropriately
- Support period close process and provide understanding and insight into performance, including PY accruals.
What we are looking for
- ACA, ACCA or CIMA fully qualified
- Commercial acumen with ability to transform data into insights
- Highly analytical, motivated, with excellent collaboration skills
- Ability to think broadly and influence multiple senior stakeholders
- Strong verbal and written communication skills to influence at all levels
- Strong prioritisation and time management skills
- Excellent knowledge of core business processes
We’ll offer a competitive salary & package including private healthcare, alongside a flexible benefits package (for example, 25 days holiday with the option to buy/sell more, company pension). We foresee this role being full time but at PepsiCo we are always open to conversations about flexible working options for the right candidate.
We pride ourselves on our superb work force. The people in this business genuinely care about doing a great job! We have a common goal – strive to continuously improve our business performance and our own personal development. With the majority of executive team having been promoted organically, we are continually developing and encouraging our employees to push themselves further and offer them support with their continual learning. Career progression is incredibly important to us and we provide great opportunities to grow a long term career.
We are an equal opportunity employer and comply with the Equality Act 2010, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or maternity, marital/civil partnerships, religion or belief, sex or sexual orientation, gender or gender reassignment, disability or race including; colour, nationality, ethnic or national origin.
How to Apply
Please apply directly on our website: https://www.pepsicojobs.com/main/jobs/239114BR?lang=en-gb&previousLocale=en-US165 total views, 0 today