Job requisition id R-19201
Job Title: Finance business partner – Lipton Soft Drinks International
Location: Cork – United Kingdom
JOB PURPOSE
The Cork finance BP is responsible for providing financial business partnering, accounting & controllership support for our Pepsi Lipton tea kits factory in Cork, and the Lipton Soft Drinks International legal entity.
Cork factory is the supplier of tea kits for the global market, which is key for our ready to drink tea portfolio within Pepsi Lipton Joint Venture. The industrial Finance business partner role is a great opportunity to further develop in three crucial parts of any finance position: financial accounting/controlling, business partnering and FP&A. As a factory BP you are part of the factory leadership team, where you provide decision making support. Being the finance partner on site you are also responsible for ensuring you have good control on the factory balance sheet and budget, as well as ensuring all required controls for the site and financial reporting are performed in compliance. Further, the job scope includes delivering in-year performance, providing forecast updates and presenting the results to the main stakeholders in the site, Pepsi Lipton International as well as central team in Rotterdam. The Finance BP is part of the finance network team with other nutrition factory BPs across Europe, and reports into the Finance make network lead.
RESPONSIBILITIES
* Budget Planning, Forecasting, cost governance & Month End Activities
* Business partnering Factory Leadership Team to drive site performance and support decision-making
* Responsible to ensure site controls are executed (inventories, purchase process, IFRS 16, balance sheet etc)
* Responsible for projects governance and delivery of in year financial performance (costs/capex/waste), final creation and submission of site forecast & annual business plan
* Engagement with PLI (finance) on pricing, forecast and settlements
* Participate in central projects to build finance capabilities for other sites of the cluster/ network
MAIN INTERACTIONS
a) Cork factory teams
* Leadership team: The finance BP actively interacts with site leadership team and operations on performance, controls and decisions
* Project leaders (engineers and specialists)
b) PLI
* Finance counterpart at PLI
c) Europe / UKI central teams
* Foods Make network lead and the Foods central finance team
* Ireland and UKI Controlling teams (VAT, Stats)
ALL ABOUT YOU
PERSONAL PROFILE
* Skills Overview: analytics, driving performance, financial accounting, collaboration
* Mobility requirements: role to be Cork based, UKI hybrid working policy applies
* Standards of Leadership: Accountability and responsibility
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