PepsiCo Careers

Reporting Coordinator Bev

Romania
Finance

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Romania - English

Job Description

Auto req ID: 139207BR

Job Description

  • Ensure green score as measured by Region performance tracking report (PTR) for full year aiming for 'Green' for Full Year by timely submission and accurate data submission.
  • Coordinate monthly/periodic reporting process timely submission:
  • Monthly Actual P&L/BS/CF in HFM on 5th day of the month
  • Submission of Balance Sheet for AOP/Forecast
  • Monthly schedules: BSI, CF
  • Quarterly/annual schedules: ETR, Q Schedules, A Schedules, PL Analysis, BSR, Rep Letter, Pre close, Post close
  • Ensure accurate financial reporting system data and partner with planning to report actual performance and validate variances to enable business understanding and decision making process
  • Support PepsiCo's Global Control standard (GCS)
  • Manage risk across balance sheet lines by sustaining and enhancing robust process for BSR aiming no surprises vs. AOP algorithm from B/S items
  • Support all departments in validating AOP and day to day assumptions/decisions from corporate policies and procedures guidance.
  • Ensure proper execution of Key Controls allocated to Reporting team on a timely basis
  • Provide support during annual KPMG audit

Qualifications/Requirements

  • Developing and managing own agenda;
  • Language skills: Good level of English;
  • Finance background is required (min 3 years);
  • University Financial degree;
  • Computer skills. (strong excel knowledge);
  • Results orientated;
  • Oriented to details;
  • Analytical thinking;
  • Good communication skills;
  • Executive maturity;
Flexibility to change ;

Relocation Eligible: Not Applicable
Job Type: Regular