Control and Reporting Manager

Job Description

Auto req ID: 197356BR

Job Description

The Accounting Operations Manager 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 prepares support for requests of both internal and external auditors.

Major Tasks, Responsibilities, and Key Accountabilities:

  • Manage period, quarter and annual closing of the financial statements
  • Review and analyze P&L results for accuracy and completeness utilizing metrics and trends including comparisons to the prior period, prior year, forecast, and plan
  • Review periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics to ensure completeness and accuracy
  • Cash flow forecasting of balance sheet accounts for which they oversee
  • Ensure all data entered into supporting sub-ledger systems (i.e. NIS, TPM, OFA, etc.) is accurate and complete
  • Focus on accuracy to minimize the impact on period close results and avoid risk/opportunity on the balance sheet
  • Manage annual AOP process with PBC FP&A, Operations and Divisions for input points needed in supported sub-ledgers (i.e. NIS, TPM, OFA, etc.)
  • Manage the team’s daily/weekly activities and close related processes including ensuring all PBC period close and accelerated close deadlines are met
  • Work with various teams to ensure established deadlines are met during the period close
  • Manage ongoing maintenance of data inputs into a sub-ledger system (i.e. NIS, TPM, OFA, etc.)
  • Manage all required system testing
  • Communicate all risk/opportunity identified to senior management
  • Build strong relationships with related partners (i.e., Planning, Divisions, Operations, IT, Global Procurement) and act as a key liaison between groups
  • Act as the department lead in orchestrating SOX testing and related reporting to senior management
  • Manage and coach a team daily. Team size can range from 2 to twelve people
  • Support, coordinate and lead accounting productivity and optimization initiatives via identifying areas of opportunity for automation and process simplification by applying the latest technology​
  • Potential oversight of outsourced activities (i.e. Alight, GFSS, IBM)

Qualifications/Requirements

  • Bachelors in Accounting; CPA a plus
  • At least 8 - 10 years of prior experience
  • Prior experience with sub-ledger systems a plus
  • Prior experience managing personnel
  • Strong user skills in Excel is a must for a person in this position
  • Proficient in Word, PowerPoint, SAP and Business Objects
  • Ability to interact confidently with various levels of functional leadership
  • Ability to solve complex problems, manage projects and prioritize workload
  • Beverage industry experience

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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