PepsiCo Careers


Manila, Philippines

Thailand - English

Job Description

Auto req ID: 153508BR

Job Description

Roles & Responsibilities:

  • Responsible for PepsiCo Japan (PCJ) HFM reporting requirements including the preparation of required schedules and the report analysis.
  • Responsible for the Account Payable transactions of Pepsi-Cola Korea (PCK), Frito-Lay, Inc. – GMD and PepsiCo Japan.
  • Understand GCS principles, and support internal controls and compliance to policies & procedures as Control Owner of certain SSC processes –
    • Perform control roles and responsibility in accordance with PepsiCo Accountability Model
    • Support Process Owner in driving GCS agenda.
    • Understand the objective of the assigned control(s) and document the test script attributes for effective execution and control.
    • Evaluate control effectiveness through testing as per GCS guidelines and maintain an audit trail to evidence execution of the activities.
    • Ensure timely remediation of any control deficiencies.

Specific Accountabilities:
  • Transaction Processing
  • Posting of PCK’s and GMD’s Accounts Payable transactions
  • Posting of receipt of PCJ
  • Handle the recording of incoming Intraco/interco invoices and preparation of rebilling schedules and invoicing.
  • Review of PCJ’s employee claims and AMEX liquidation
  • Internal Control
  • Prepare, support and coordinate GCS compliance and SoX testing.
  • Financial Reporting
  • Responsible for the closing and submission of Pepsico Japan data to HFM.
  • Provide data support and analysis to MU’s reporting requirements every period, quarterly & YE closing.
  • Prepare schedules and support tax compliance reporting
  • System
  • Familiar in using all the Financial Accounting modules in SAP system and the HFM/FDM functionality.



  • Bachelor’s degree and graduate of Accountancy
  • Computer literate; understands SAP and HFM reporting and financial applications
  • With understanding of the global SoX and full knowledge of company policies, procedures and controls particularly the GCS application
  • Understands PFRS and US GAAP
  • With supervisory skills and can work with/support junior staff
  • Service and results oriented

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular