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
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.