Financial Reporting Analyst

hace 1 mes


Xico, México Pepsico A tiempo completo

About the Role

We're seeking a highly skilled Financial Reporting Analyst to support timely and accurate financial reporting, fixed assets, lease accounting, and audit support for PepsiCo. As a key member of our team, you'll play a critical role in ensuring the accuracy and completeness of our financial statements.

Responsibilities

  • Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet, and support monthly HFM submission of Financial Statements for designated business units.
  • Perform reconciliation, journals entries, accruals, and reserves to ensure the accuracy of financial statements during month-end closing.
  • Support Fixed Assets accounting, ensuring accurate valuation and processing of asset transfers, additions, disposals, adjustments, enhancements, revaluations.
  • Ensure governance through processes and adherence to PepsiCo policies.
  • Support capital project accounting, review and capitalization of construction in progress, and monitor and track capital projects and budget spending.
  • Support validation of physical inventory results and Lease Accounting (CoStar).
  • Prepare variance explanations of Balance Sheet and P&L accounts variance report, and prepare/review monthly balance sheet account reconciliations for assigned accounts.
  • Ensure compliance to Global Control Standards (GCS) and ensure key controls achieve "effective" on a quarterly basis.
  • Support and provide input for audits as well as external US-GAAP and statutory audits.

Requirements

  • Master's degree in Accounting or related business 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).


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