Controller CAM North

Job Description

Auto req ID: 212023BR

Job Description

Main Purpose:
Oversee all financial and reporting activities for CAMN which includes reporting financial results of the company in line with accounting policies and procedures (local and USGAAP), the maintenance of an adequate system of accounting records, ensuring that controls are designed to mitigate the key risks, the preparation of periodic financial information and supporting the business providing insights from a Control perspective. Work directly with the MU’s Executive Committee and CASA Internal Control to manage the Risk Management Agenda. Understand and consolidate all Quarterly Reporting activities and effectively communicate to CASA. Identify new ways of working leveraging the SSC and Sector teams by automating, sharing best practices and promoting activities to enhance the team and working environment. Provide support in order to harmonize and stabilize processes and controls.


  • Manage and oversee the following areas of the companies: Financial Reporting, Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, Payroll and monitoring DC’s control execution
  • Coordinate Financial and Reporting activities with Foods Financial Reporting Team and SSC Mexico Managers (AP, AR, Finance, Exports and HQ) to ensure adequate booking of all financial transactions aligned with US and Local GAAP to confirm that financial statements are correct
  • Oversee OCF process and lead working capital teams (DSO, DPO, DII)
  • Oversee CAMN Risk Management Agenda
  • Ensure all Tax submissions and reporting are correctly executed and timely collection any outstanding tax credits
  • Provide leadership to the business on all GCS Control Reporting and Corporate Audits
  • Approve and authorize Local Policies & Procedures ensuring that they are in line with Corporate, Sector and Regional Policies & Procedures
  • Partner with CFO/Planning team about all accounting/control matters
  • Review and approve CAPEX according to the TNA in place and ensure correct accounting treatment
  • Provide strategic support to business leaders
  • Identify ways to Monthly Financial Reporting which will be measured by improved Scorecard results
  • Provide support and advice in transformation projects or any other activity


  • CPA, Bachelor in Accounting, Business Management or related degree
  • 10+ years of Controller Area experience (Financial Reporting, AP, AR, Cost Accounting, Asset Accounting)
  • 3+ years of internal / external audit experience
  • Proficiency in COSO, SOX, USGAAP & IFRS
  • Microsoft Office – Advanced Excel, PowerPoint and Word
  • Experience in PepsiCo Corporate Audit (nice to have)
  • PepsiCo business knowledge (nice to have)
  • Experience in SAP or similar
  • (MBA preferred)
  • Fluent in Spanish
  • Fluent English

Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido