Cntrl & Rpt Analyst • Finance

hace 2 semanas


Ciudad de México, Ciudad de México PepsiCo A tiempo completo
Overview

We Are PepsiCo Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world. Know more: PepsiCoJobs Join PepsiCo, dare for better.

Responsibilities

The Opportunity:

This role is responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports, perform monthly closing activities in accordance with PepsiCo reporting rules and deliver base business priorities to sustain effective control environment. The role entails interaction with the business units' control teams and outsourced delivery teams.

Your Impact:

As Cntrl & Rpt Analyst your responsibilities would consist of:

Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated business unit or units Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to Sector Control Team of designated business units Perform journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month end closing Prepare balance sheet account reconciliations monthly, identify and investigate all variances and ensure that they are resolved timely Prepare variance explanations of Balance Sheet and P&L accounts variance report Work with the functions to prepare Balance Sheet Review content Perform reconciliation of intercompany accounts, analyse intercompany out of balances and align with counterparties Review tax reporting and reconcilations for tax accounts Support US GAAP and local audit with external auditors and communicate and manage deliverables Prepare ad hoc analysis for internal customers Ensure timely communication of any issues to Team Lead Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements Support and provide input for corporate audits Lease Accounting Qualifications

Who Are We Looking For?

Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA) Post qualified experience 1+ years Strong communicator in English required Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data Ability to integrate well within a team environment Action and result oriented, attentive to deadlines Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel Experience of Financial Reporting Systems and Databases ,SAP/ Oracle Must be detail-oriented, a quick learner, and self-motivated Exhibit a strong 'can-do', 'will-do' attitude and strong sense of urgency in meeting deadlines.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

Opportunities to learn and develop every day through a wide range of programs. Internal digital platforms that promote self-learning. Development programs according to Leadership skills. Specialized training according to the role. Learning experiences with internal and external providers. We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others. Financial wellness programs that will help you reach your goals in all stages of life. A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle. And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.


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