Global FP&A Senior Analyst – Pepsi Lipton JV Job at Unilever (Kingston upon Thames)

Job Description

Pepsi Lipton is a joint venture between Unilever and PepsiCo to manufacture and sell iced tea branded products around the world. Two of our biggest brands, Lipton and Pure Leaf, are worth over $1 billion in Retail Sales Value. As an independent company in its own right, the joint venture has its own board of directors. As a global organization, the variation in countries, bottlers and manufacturing sites makes this a very exciting place to work. We have 5 regional organisations operating across the world: North America, Europe, Latin America, and AMEA (Asia, Middle East, and Africa). We are constantly breaking new grounds with new mixes launched into white markets. Whilst we have the backing and support of our two parent companies, our entrepreneurial set-up gives us real autonomy. Our roles are broad, our responsibilities are big and our experiences even bigger with the opportunity to learn from the best talent of both companies. We have high visibility and great exposure to senior leadership and to talented colleagues all over the world. It means – all resources in the JV need to have powerful influential skills and be confident to operate independently. It as well means, that we are leaders responsible from the end-to-end business in a way that’s just not possible at our parent companies. So, if you want to really challenge yourself, and experience a whole new way of working with an entrepreneurial winning mindset, without leaving your parent company, this could be the perfect place to take your career to the next level.

Job Responsibility

Lead the monthly forecasting & actuals reporting ensuring quality and timely availability of financial information, assist in reviewing performance and getting the regional finance teams to clarify questions in several areas of the P&L
Ownership of the Financial planning tool (currently Oracle), managing accurate submissions from regions for actuals, AOP & forecasts, working with the regions and software providers to implement improvements, updates and resolve issues
Manage and coordinate global cost submissions for Annual Operating Plan (AOP), Strategic Planning & forecasts, consolidating results, preparing decks & commentary
Support the global FP&A team with AOP, Strategic Planning and forecasting by managing calendars, templates, FX and developing/managing consolidation models
Reporting & Analysis of Global and Total JV Overheads
Support in preparation of presentations for senior leadership and board of directors
Ownership of supplementary reporting such as Channel and DCom
Business Partnering Global Marketing, with support on managing global budgets, cross charges, analyses (including ROI on marketing investments, productivity initiatives)
Assist in the reporting of financials to parent companies
Assist in the development of systems & reporting tools, including identifying opportunities, managing and implementing the transition of reporting to self service tools such as Power BI

Requirements

Experienced financial background with financial planning and analysis in a multinational company, preferably FMCG (+5 years)
Professional qualification (ACA/CIMA/ACCA) preferred
Experience of reporting and planning processes
Experience of building and managing financial models
Strong IT skills with high level of proficiency in Excel and good level in Power Point
Knowledge of financial planning & reporting software such as Oracle, SAP
Knowledge of tools such as Power BI an advantage but not essential
Committed team player with a high passion for growth & excellence
Able to work well under pressure to achieve multiple deadlines with a flexible work style that adapts to a constantly changing agenda
Pragmatic, results-oriented and with strong analytical/numerical power and problem-solving attitude
Excellent interpersonal skills with the ability to successfully build and maintain key relationships
Good presentation skills: ability to present in a clear and succinct manner

Nice to have

Knowledge of Power BI

What we offer

competitive salary and pension scheme
annual bonus
free gym
discounted staff shop
shares
flexible and hybrid working environment

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Global FP&A Senior Analyst – Pepsi Lipton JV

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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