PepsiCo
Operational Accounting Sr Coord
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Overview
The Site Cost Technician is responsible for supporting the financial performance of the manufacturing site through accurate cost reporting, forecasting, accounts payable ownership, and financial analysis. The role acts as a key business partner to Operations and Site Finance, ensuring cost performance is understood, reported accurately, and aligned with business objectives.
Responsibilities
- Manage and monitor direct manufacturing costs and Manufacturing Overhead (MOH) expenditure.
- Analyse site cost performance and investigate variances against Budget, Forecast, and Annual Operating Plan (AOP).
- Produce accurate and timely month-end reporting for manufacturing costs.
- Support monthly close activities including accruals, prepayments, journals, and reconciliations.
- Assist in the preparation of site forecasts, budgets, and financial plans.
- Provide financial insight and analysis to support decision making and performance improvement.
- Own Accounts Payable processes relating to Raw Material procurement.
- Resolve supplier queries and maintain strong supplier relationships.
- Partner with Site Operations and budget holders to understand cost performance.
- Act as Site MyBuy Super User and ensure compliance with financial controls, SOX, and GCS requirements.
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Qualifications
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- Experience within a manufacturing finance or cost accounting environment.
- Purchase Ledger / Accounts Payable experience.
- Understanding of manufacturing costs, accruals, and prepayments.
- Strong analytical and numerical skills.
- Intermediate to advanced Excel skills.
- Excellent attention to detail and accuracy.
- Strong communication and stakeholder management skills.
- Ability to prioritize workload and meet deadlines.
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