Head of Fixed Cost Management
Pilgrims Europe
Uxbridge
Job type
contract
Location
Uxbridge, England
Head of Fixed Cost Management
Location: Uxbridge (5 days onsite)
Reporting to the Director of FP&A, the Head of Fixed Cost Management will own the planning, control, benchmarking and reduction of Pilgrim's Europe's c. £1bn total fixed cost base (indirect labour, contract services, utilities, R&M, rent & lease, IT, professional fees, insurance, other overheads and depreciation & amortisation) across 40+ sites in the UK and Europe.
The role will:
- Set and embed a cost-aware, low-cost mindset across the business, in line with "every penny is a prisoner" principle.
- Own and industrialise the Zero-Based Budgeting (ZBB) framework across all fixed cost groups, building on the existing site-level ZBB cadence and monthly Costs Dashboard.
- Identify and drive cross-site cost-reduction projects grounded in internal and external benchmarks, ensuring each site operates at the right cost level for its scale, mix and category.
- Own the fixed-cost gap-up target and the tracking of delivery against it into the P&L.
Responsibilities:
- Lead and develop the Group-wide Zero-Based Budgeting (ZBB) framework and governance model.
- Own planning, forecasting and reporting for a c.£1bn fixed cost base, including depreciation and amortisation.
- Drive a cost-conscious culture centred on the principle that "every pen...