Control and Risk Manager

Descrição do trabalho

Auto req ID: 196540BR

Job Description

At PepsiCo we are committed to attracting the best talent, people moved by challenges and inspired by personal and professional growth opportunities.
We feed emotions of our customers and consumers, achieving results with our unique way of doing business, acting with integrity, in an agile and responsible.

About PepsiCo

In Brazil since 1953, PepsiCo is one of the leading food and beverage companies in the country and operates in the market through favorite brands and recognized as QUAKER ® (cereals, cereal bars and cookies), TODDY ® (chocolate milk powder, chocolate milk ready to drink and cookies) , Magic ® (chocolate milk powder), TODDYNHO ® (chocolate milk ready to drink), ELMA CHIPS ® (popcorn, peanuts, wheat-based snacks), LUCKY ®, TORCIDA ®, RUFFLES, DORITOS ®, CHEETOS ®, FANDANGOS ® and FOFURA ® (snacks), EQLIBRI ™ and MABEL (cookies), GATORADE ® (sports drinks), LIPTON ® Ice Tea (tea ready to drink, in partnership with Unilever), KERO COCO ® and TROP COCO (coconut water), H2OH! ®, MOUNTAIN DEW and PEPSI-COLA ® (carbonated), and DRINKFINITY ® (portable and personal beverage system).

Job Description

Maintain a high open communication with Beverages senior leadership and other committees in order to improve the control environment maturity level according our internal control methodology from implemented to integrated
Develop an annual internal control plans making sure that the opportunities on beverages business will be addressed
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Define, prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Conduct follow up audits to monitor management’s interventions and manage the follow up with Sector team
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

“The company reserves the right to modify job requirements, skills and specifications according to its needs.”

#LI-BRASIL

Qualifications/Requirements

Excellent interpersonal relationships with peers, co-workers and managers from other countries and cultures once the ability to take strong decision is highly prized
Self-motivated, ability to effectively manage time and to meet agreed upon objectives autonomously
Ability to work under pressure with a results focus and to persuade others when necessary
Excellent level of assertive communication both orally and written
Flexible and proactive when facing change
Service orientation, ability to assist and train others in different areas and levels of the company
Strong analytic capabilities
English and Spanish working profeciancy
30% of time traveling to within country / cluster under span of responsibility
5% of time traveling outside of country / cluster under span of responsibility
Bachelor in Accounting, Business Management or related degree
5+ years of Controller Area experience or internal / external audit experience
Franchising Operation Model
Proficiency in USGAAP & IFRS
Fraud investigation skills
Leadership skills to lead a team to a high performing team
Microsoft Office – Advanced Excel, PowerPoint and Word
Experience in PepsiCo Corporate Audit (nice to have)
PepsiCo business knowledge (nice to have)
Experience in SAP (nice to have)
MBA (nice to have)


“The company reserves the right to modify job requirements, skills and specifications according to its needs.”

#LI-BRASIL

Relocation Eligible: Não elegível a Realocação
Job Type: Regular