Coordinador de Reporte Financiero

hace 6 días

Azcapotzalco, México PepsiCo A tiempo completo

**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 y( )u.

Currently we are looking for our next:
**CNTRL & RPT SR SUPERVISOR**

**Which is the main objective of this role?**

Supervise the registry, documentation and accounting adjustments that ensure the accounting closing and financial reporting, coordinating the preparation and integration of the financial reports for loading in HFM.

Single point of contact that provides consulting, information and support between the OU and SSC.

**What will you be doing?**
- Ensure month close end process (GL) and make sure all the related tasks are completed timely and complying with the Pepsico requirements: DE
- Ensure correct accounting of accruals for recurring and non-recurring expenses
- Supervise the accounting process is compliant with all control requirements.
- Coordinate information delivery for filling out the required statutory and management financial reports.I
- Review the monthly balance sheet reconciliations.EI
- Analyze of balance sheet reviews to ensure no unexpected financial impacts.DE
- Verify financial report Pepsico (Smartview / FDM - HFM). I
- Coordinate with other areas (SSC & OU) adjustments and / or accounting incidents, as well as justifications for accounting and financial reporting.IC
- Participate in the Periodic, Quarterly and Annual and Quarterly reports required by the organization.IC
- Foment and create continuous awareness among team that primary goal is to address internal and external client needs with a professional attitude. D
- Responsible for the execution of internal controls; controls testing, active participation in the periodic review of key controls; ensuring their operational effectiveness; maintenance of documentation; monthly/quarterly certification according to Compliance policies and procedures; and participation and contribution during the review and maintenance of the Risk Control Matrix. More specifically, internal controls related to the position. DEI
- Request update of and/or update the Standard Operating Procedures (SOP) manuals whenever there is a change to processes. E
- Submit Key Performance Indicators (KPI’s) on a monthly basis. E
- SPOC (Single point of contact) with OU for generate clear communication with OU & SSC, providing support in the form of various financial analyses in order to assist the business in its controlling and decision making processes. E

Qualifications:
**Who are we looking for?**
- University Degree in Finance or Accounting - required
- Experience - 1 yrs. Minimum in accounting US GAAP, control environment and sox compliance
- Experience - 2 to 3 yrs. in financial statement preparation and reporting in a large company, multi-unit environment
- Advanced Microsoft Excel user (i.e. data analysis, pivot tables)
- English Level 90%
- Communication skills are needed as individual will be required to interact with employees of all levels - including upper management - not only in Mexico, but internationally as well.
- Knowledge of the principles financial processes (Bank Statement/AP/AR/GL/Intercompanies/Financial Reporting), and business standards for integrated financial analysis.
- Knowledge basic in the following ERP´s: SAP, HFM, FDM, Blackline.
- Displays a professional and client-focused attitude at all times
- Team player
- Excellent communications skills as individual will be frequently interacting with upper management and vendors

Overview (Second

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