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Responsibilities

Financial Reporting

  • Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions
  • Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP.
  • Lead IBM team Financial deliverables in BS/P&L and meet reporting requirements as per agreed DTP (Desktop Procedures)
  • Provide visibility of full end-to-end (AP, C&B, OAL, Advances, Capex & Opex) making sure of its effectiveness Provide management monthly BS/P&L analysis of
  • AP, Advance, OAL, Capex , Opex & C&B in specific and follow up on the rest to make sure of reconciled total BS/P&L and follow-up on the action plans.
  • Support the reporting function with the required business information to ensure accurate, timely and quality reporting submissions.
  • Ensure Accurate Payroll processing & reporting in addition to manage third party relationship

activities.

Performance Management reviews

  • Supporting the management and business decision making process through providing professional finance input and setting action plans.
  • Monthly & YTD tracking of all costs and expenses
  • Lead the monthly/Quarter BSR and lead the follow-up on the needed actions
  • Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments & manage their performance through MOR forum.

Audit & Compliance

  • Support both external and internal audit on BS/P&L related requests
  • Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
  • Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures.
  • Update GCS for the following (P2P, C&B, FA, R2R) process
  • Ensure timely closure of; Internal audit remediation and track progress & BAIC issues

Planning and Forecasting

  • Partner with Supply chain, GP and planning finance to BS & P&L forecasting and providing directions /trends.

Special Projects

  • Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e.
  • ICM/Black line& Tangeo
  • Lead & partner with BIS to implement system enhancements for Business intelligence tool (BI)

Qualifications

  • 10+ years of financial reporting and control experience with accounting designation
  • Strong Financial Control and Reporting background working in a global environment.
  • Strong understanding of the PepsiCo Global Control Standard (GCS) or equivalent
  • Ability to work collaboratively and proactively with multi-functional teams in a global virtual
  • environment
  • Strong understanding and aptitude for financials technologies (SAP, Bots, Data Analytics, etc.)
  • Strong Financial and Control acumen and analytical skills.
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Confirmed 7 hours ago. Posted 24 days ago.

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