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**Responsibilities** Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.**

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be you.

Currently we are looking for our next**:CNTRL & RPT ASSOC ANALYST**

**Which is the main objective of this role?**
Review, validate, analyze, register and report documentation related to payment commitments to third parties and internal company. In some cases the activities will be directed to the administration and construction of payment proposals and manual payments, as well as to ensure that sufficient funds are available for the dispersion of payments in a timely manner. All activity must contribute to the total fulfillment of the payment commitments that the company has and be aligned with current policies and procedures obeying the established controls as well as giving operational and financial visibility to the client.

**What will you be doing?**
- Validate and record invoices, advances and credit notes issued by third parties or inmates.
- Analyze and execute depreciation, compensation.
- Integrate, analyze and communicate reports of reasonableness of figures, identification of risks and seniority of balances in the accounts.
- Request and modify the maintenance of documents in SAP (modifications, blockages, cancellations, etc.).
- Analyze and provide month-end information for monthly committee meetings.
- Contact with the BU for issues related to invoice and payment records.
- Manage and build payment proposals and manual payments
- Ensure sufficient funds for the dispersion of payments in a timely manner.
- Integrate, analyze and communicate reports of reasonableness of figures, identification of risks and seniority of balances in accounting accounts.
- Advise and provide information to internal users about current policies and procedures in the area.
- Advise and follow up on issues related to suppliers and internal users.
- Analyze and provide information on the age of real liabilities in order to correct information for payment or debugging.
- Preparation and presentation of information and reports for external and internal use to support the audit requirements.
- Verify and review the tax requirements of invoices and credit notes, to comply with internal controls and established tax provisions.
- Ensure accomplishment related to internal controls, including SOX and Non Sox (GPS, PIRT, IT Controls among others).
- Active collaboration in order to create good relationships with my colleagues, teamwork and healthy environment.
- Ensure customer service satisfaction.

**Qualifications** Who are we looking for?**
- Degree in accounting or related areas.
- Experience of at least 1 year in the area ( Accounts payable preferred).
- Intermediate level of Excel. - Knowledge of some ERP system (SAP preferred).
- Knowledge of the English language at least 60%.
- Excellent communication skills. - Analysis and reasoning skills.
- Oriented to order and highly responsible.
- Ability to work under pressure and stress management.
- Capacity for teamwork.
- Results oriented.
- Service attitude.
- Opening to change.

**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs
- We are an equal oppor