Control and Reporting Senior Supervisor

Job Description

Auto req ID: 197326BR

Job Description

General Summary:

The Senior Supervisor is responsible for accounting for a range of areas within PBC and ensures the accuracy of the PBC financial statements. Activities could cover a range of areas – Controllable Costs, Trade Spend, COGS, A&M, and Fixed Assets. This role contributes to the success of Pepsi Beverages Company (PBC) by performing close processes for PBC and supporting various teams i.e. Financial Planning & Analysis (FP&A) teams; Sales; Supply Chain operations. Role coordinates total PBC financial analyses for P&L and Balance Sheet activity and prepare support for requests of both internal and external auditors and ad hoc requests.

Major Tasks, Key Responsibilities and Key Accountabilities:

  • Complete period, quarter and annual general ledger and sub-ledger closing process
  • Support accuracy of sub-ledger
  • Support sub-ledger reporting and upgrades
  • Review and analyze P&L results, including comparisons to the prior period, prior year, forecast, and plan
  • Prepare and review journal entries to ensure accurate financials (in GL and sub-systems)
  • Prepare and review periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics
  • Work with various operational teams as well as Control and FP&A counterparts to manage timely submission of periodic results
  • Maintain an adequate control environment by executing key controls alignment with PBC policies
  • Document and review all processes, key controls, and desktop procedures
  • Identify areas of opportunity for automation and simplification of reporting processes
  • Supervise, develop and train direct report(s)
Additional Support Tasks and Key Responsibilities:
  • Support Associate Manager with consolidated financial statement results, including analytics, risks/opportunities, and other ad hoc requests
  • Lead special projects to improve overall Reporting performance through process improvements and automation

Qualifications/Requirements

Basic Job Qualifications:

  • Bachelor’s degree in Accounting
  • 5+ years of related experience required (CPA a plus)
  • Proficiency in Excel and Word, with the ability to learn and utilize multiple systems including Oracle, HFM and Business Objects
Preferred Job Qualifications:
  • Strong communication and leadership skills
  • Ability to work independently, within a team, and cross-functionally
  • Strong problem solving and analytical skills
  • Strong project management and organizational skills

Relocation Eligible: Not Applicable
Job Type: Regular


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

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