Control & Reporting Senior Analyst

Job Description

Auto req ID: 202131BR

Job Description

The objective of the role is to support the HQ US GAAP reporting and act as the retained organization to effectively drive and control core HQ management accounting and reporting:

  • Maintaining and supervising US GAAP books for HQ entities,

  • Monthly, quarterly and annual US GAAP reporting,

  • Support statutory and tax reporting for HQ entities,

  • Plan and analysis of cash flow and BS reporting,

  • Participation in initiatives relating to GFSS/ IBM accounting and reporting improvements

  • Participation in PGT project and other reporting initaitives

Accountabilities:

  1. Financial Accounting and Reporting:

    1. demonstrate and apply knowledge of accounting and tax principles to ensure accurate reporting of monthly results,

    2. support the appropriate delivery of financial results in GFSS model (IBM SSC), ensure correct accounting of all transactions posted by IBM SSC,

    3. prepare the monthly management reporting with no errors (including full HFM reporting) with a view of developing reports to provide more detailed analysis,

    4. forecasting and planning of balance sheet and operating cash flow for entities under responsibility,

    5. regular balance sheet review to ensure accurate and timely financial reports,

    6. support local financial reporting for Swiss entities and US GAAP tax reporting, following PepsiCo Corporate guidelines

  2. Financial Control Environment and Asset Stewardship:

    1. Review and enhance Internal Controls in order to maintain compliance with financial policies and Global Control Standards,

    2. Drive continouos improvement of best practices and control processes implemented, to ensure safeguard of Company assets and profitability, supporting business growth,

    3. Liaise with external and internal consultants to ensure statutory compliance,

    4. Advise Europe Sector Functions on correct accounting of non- standard transactions, to ensure full compliance with PepsiCo policies.

  3. Projects - Active participation in initiatives and projects aimed at improvement and development of Europe HQ information systems and enhancement of financial and reporting processes within GFSS model.

  4. Cooperate closely with Sector Reporting team, HQ FP&A and SwissCo team on correct financial reporting

Qualifications/Requirements

  • Accounting Qualification with 5+ years PQE, ACCA/Chartered Accountant desirable

  • 2 years of experience in Multinational Environment

  • Fluency in English both spoken and written and good command of MS Office

  • Experience in forecasting and budgeting, financial modeling

  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes

  • Strong IT aptitude

  • Experience of Financial Reporting Systems and database (SAP/ Oracle, Hyperion/ HFM)

  • Results oriented and committed to achieve objectives,

  • Detail-oriented, quick learner, self-motivated

Relocation Eligible: Not Applicable
Job Type: Regular