Controller

Job Description

Auto req ID: 203225BR

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
This role is responsible for Brazil (Foods, FOBO and COBO) financial consolidation for SEC and statutory purposes, accounting records in USGAAP, IFRS and BRGAAP scenarios, including timely and accurate information.
Prepare, consolidate and report the financial statements, including income statment, balance sheet, cash flow, HFM, financial and tax schedules. Including all related matters such as: technical accounting governance; accounting interface with LATAM Control area; manage balance sheet, P&L and cash flow exposure by setting adequate financial statement risk analysis, proper accruals and reserves and a deep understanding of the business areas risks and operating implications.
Responsible to the Fixed Assets area in charge of evaluate and revise Capex investment process, financials and the respective records on the books, CPP approvals and OCF impacts.
On top of that, attend and influence internal and external audits (Pepsico Corporate / KPMG / PWC) to communicate and achieve the correct results of their assessment over Brazil overall Control Environment.
Deliver timely and accurate balance sheet, income statement and cash flow information monthly for Foods, FOBO and COBO for SEC, Regional Consolidation and statutory purposes;
Provide constant management of financial risk mapping and monitoring, ensuring communication to local and regional management;
Have a deep understand of all USGAAP/IFRS requirements to assure the correct accounting and financial treatments. (i.e. New leasing model, ASC606 New Revenue Recognition Standard Assessment, etc)
Consolidate and report Brazil Balance Sheet Review, Representation Letters, BAICs (business accounting issues and communications), Pre and Post Close Decks, Montly/Quartely/Annual Schedules, Tax Packages also LATAM requiriments.
Perform deep analyses of Brazil top-line (volume, gross sales and discounts & allowances) by category and channel to ensure accuracy and to provide meaningful information to the organization about the sales vs YAGO, Plan and Fcst.
Provide meaningful insights and analysis of month end results for the full P&L, which includes several discussions with directors/ managers of the respective areas, versus forecast, AOP, prior year, etc.
Compile and summarize all the month end impacts, risks and opportunities to present to the senior director of control that builds the cause of change of the month for the CFO and the Region.
Manage the financial controls to support strategic and operating plans for all business units;
Responsible for the Dolphin Controlership Agenda implementation, including GAPs and assessment, ensuring that implementation is consistent with the PepsiCo policies and procedures, FASB and IFRS principles;
Propose, deliberate, participate and implement the financial model and respective control environment in corporate major projects (i.e., innovation projects, divestitures, acquisitions or integration of a business);
Effectively Communicate Issues and Risks to the Local Organization as well as to Region and Corporate and define strategy and action plans no mitigate or minimize those impacts under PepsiCo Policies and accounting Principles.
Assure the correct application of Brazil CAPEX investiments of $90MM/year according to the accounting guidance and Pepsico P&P.
“The company reserves the right to modify job requirements, skills and specifications according to its needs.”
#LI-BRASIL

Qualifications/Requirements

Requirements
Mandatory degree in accounting (CRC/CPA designation).
Deep knowledge of accounting (IFRS and USGAAP) and complex matters such as hedge accounting, consolidation process, purchase accounting, intercompany profit elimination and a good understanding of control environment.
Excellent decision making skills and strong managerial presence.
Proved Finance and Accounting experience
Leadership and conflict management skills. Capabilities to define priorities and to deliver information under tight deadlines, solid understanding of the business, its risks and main profitability drivers.
Solid and Effective communication skills at all levels within PepsiCo Local, Regional and Corporate Organization.
Fluent in English is a MUST and proficiency in Spanish is Well Desired.
MBA in finance, accountant or controllership is required.
Sound skills to negotiate priorities and timetable for Financial Information Completion.
Optimization and synergies for processes and operating structures;
Track record of taking calculated risks for the long-term benefit of the organization;
Strong collaboration/matrix management;
Strong direction for strategic financial actions.
“The company reserves the right to modify job requirements, skills and specifications according to its needs.”
#LI-BRASIL

Relocation Eligible: Not Applicable
Job Type: Regular