Site Cost Analyst — Manufacturing Finance & AP

PepsiCo Deutschland GmbH

United States

On-site

USD 60,000 - 85,000

Full time

14 days+

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Job summary

PepsiCo Deutschland GmbH is seeking a Site Cost Technician to support the financial performance of the manufacturing site through accurate cost reporting, forecasting and financial analysis. You will partner with Operations and Site Finance to ensure cost performance is understood and aligned with business objectives, owning AP for Raw Material procurement and ensuring SOX/GCS compliance.

The role focuses on monitoring MOH and direct costs, preparing month-end reports, and supporting budgeting

Qualifications

AAT qualification or actively pursuing accounting qualifications.

Responsibilities

Manage and monitor direct manufacturing costs and MOH expenditure.
Analyse site cost performance and investigate variances against Budget, Forecast and 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.