PepsiCo Carrières

Control & Reporting Associate Manager

Financiële diensten

Netherlands - Dutch


Auto req ID: 147222BR

Job Description

The purpose of this role is to work with our BNL business to ensure the control agenda is fully achieved and a sound system of controls is effective at any point in time

Be the single point of contact to ensure the effective deployment of GCS 3.0 at all levels in the organization, the cascading of control consciousness from top management to operating function and the proper integration of Sector level agenda driven by COE SME into the BU.

Fully implement the proportional ownership model in BNL, support the SME community and ensure robust self-testing process is in place, via reviews, independent testing and benchmarking

Support the Control teams in the BUs:

  • Collaborate with businesses and other COE SMEs to ensure an effective and efficient design of controls at any point in time
  • Support the remediation of Corporate Audit failures and monitor the progresses made by the BUs in scope
  • Ensure clarity and effectiveness of the COE support model by acting as go-to-person for all the control related topics, working then with COE team members to ensure the right skillset are utilized in an organized manner
  • Build people capability so that controls are sustainable and the SAP system is better leveraged

Participate in Global Project that impacts the BUs supported


8+ years of experience in Accounting or Finance or Operations
English fluent, French or Dutch knowledge will be a plus
Bachelor’s Degree (Finance, Business or Accounting preferred)
SAP knowledge
Strong interpersonal skills and proven collaboration/teamwork experience
Mastery of COSO/GCS concepts and preferably previous experience with PepsiCo control standards and procedures, together with sound knowledge of corporate requirements and audit procedures

Relocation Eligible: Not Applicable
Job Type: Regulier