Control & Reporting Analyst

hace 1 semana

Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

Overview:

We Are PepsiCo
Join PepsiCo and dare to transform 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.

PepsiCo Mexico is one of the most important consumer products companies in the country.

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 a little more:
PepsiCoJobs

Join PepsiCo, dare to transform.

Responsibilities:

The Opportunity


This role is supporting for timely and accurate financial reporting, fixed assets, lease accounting (CoStar), audit support, perform monthly closing activities in accordance with PepsiCo reporting rules and support to 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 an
Control & Reporting Analyst-Global **your responsibilities would consist of:

  • Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and support monthly HFM submission of Financial Statements for designated business unit or units
  • Perform reconciliation, journals entries (incl. review), accruals and reserves to ensure the accuracy of financial statements during month end closing
  • Support Fixed Assets accounting
  • Ensure that all asset transfers, additions, disposals, adjustments, enhancements, revaluations are updated and processed accurately
  • Ensure correct valuation of fixed assets to avoid misstatement in the financial statements
  • Ensure governance through ensuring processes are in place and adherence to PepsiCo policies
  • Support for capital project accounting
  • Review and capitalization of construction in progress
  • Monitor and track capital projects and budget spending
  • Support validation of physical inventory results
  • Support for Lease Accounting (Costar)
  • Cash flow forecasting / analysis (input for accounts related to treasury, fixed assets and lease)
  • Prepare variance explanations of Balance Sheet and P&L accounts variance report
  • Prepare / review monthly balance sheet account reconciliations for assigned accounts identify and investigate all variances and ensure that they are resolved timely (Blackline)
  • Ensure compliance to Global Control Standards (GCS) and ensure that key controls achieve "effective" on a quarterly basis
  • Support and provide input for audits as well as external US-GAAP and statutory audits
  • Ownership and coordination of ad hoc projects

Qualifications:

Who Are We Looking For?

Education

  • Master's degree in Accounting or related business experience

Experience

  • 2+ years of financial accounting/controlling/ operations experience
  • Fluent in English
  • Experience of Financial Reporting Systems and Databases e.g.,SAP
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
  • 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
  • Must be detailoriented, a quick learner, and selfmotivated
  • Exhibit a strong 'cando', 'willdo' attitude and strong sense of urgency in meeting deadlines.
  • High level of flexibility and being able to cope with stress

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 Pl

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