Financial Reporting Analyst
Main purpose of the role
As a Financial Reporting Analyst you ensure the accurate financial reporting for all businesses combining managerial (BeNeLux) & non-managerial (other countries like Nordics, Germany, Austria and Switzerland) reporting for all the legal entities in the BeNeLux. You act as an intermediary between the business and the 3th party SSC for GL related matters and you take ownership for the activities performed by the 3th party SSC regarding the financial close process. Furthermore, you are responsible for preparing the financial positions which are outside of the SSC responsibilities and you proactively propose solutions for process improvements.
This means that you ensure compliance to the accounting policies and that you forecast and analyze the Operating Free Cash Flow of the total Benelux BU. Furthermore, you will be the process owner for the Benelux treasury processes. You will also manage special non-routine balance sheet positions and warrant zero surprise. You report to the Reporting Manager BeNeLux and you support him in implementing projects. You are based in our HQ in Utrecht.
What does PepsiCo offer you?
Within PepsiCo we are proud of our nr 1 brands, but also care a lot about your career possibilities and personal development. You'll work together with inspiring and creative colleagues and we offer you many development opportunities in order to make sure our employees will be successful! In yearly cycles your progress will be discussed with you. Based on these outcomes as well as your long-term goals, your personal development plan will be determined.
Next to this challenging role we also offer competitive compensation and a fantastic range of flexible benefits, including an excellent pension scheme, 29 free days, and other benefits like a gym discount. We work with a bonus scheme; your own results have influence on your bonus.
PepsiCo is one of the leading food and beverage companies worldwide, producing a wide range of brands, including Pepsi, Lay's, Quaker, Doritos, Duyvis and many others. In the Benelux around 1600 people are working at PepsiCo at 8 different locations. Within PepsiCo you'll experience an informal, dynamic and result-oriented atmosphere - together we win!
Next to this PepsiCo is focused on delivering sustainable long-term growth while leaving a positive imprint on society and the environment - what we call Performance with Purpose. Our focus includes transforming our portfolio and offering healthier options while making our food system more sustainable and communities more prosperous. In doing so, we believe we will pave the way for PepsiCo's future growth and help other thrive.
- You have a master degree in Finance & Accounting.
- You have at least 3 years of experience in Accounting & Control, preferably in an international and complex environment or/ and within BIG 4.
- You have strong analytical skills and affinity with IT systems; a good knowledge of SAP and HFM is highly preferred.
- You have a solid knowledge of USGAAP and strong MS Excel skills.
- Languages : you are fluent in English; a good knowledge of Dutch is a plus.
- You can work autonomous, are proactive, rigorous and organized.
- Energy level
Job Type: Regular