Financial Reporting Analyst
hace 4 semanas
We are seeking a highly skilled Financial Reporting Analyst to join our team at PepsiCo Deutschland GmbH. As a key member of our accounting and control team, you will be responsible for providing support and follow-up with the services provided by the GL area to the different accounting areas of our LATAM clients.
Your key responsibilities will include:
- Supporting the month-end close process (GL-JE) and ensuring all related tasks are completed timely and in compliance with PepsiCo requirements.
- Coordinating, preparing, and presenting all information and reports for internal/external audit purposes in accordance with specific auditor requirements.
- Supporting the OU's LATAM to assist the business in its different controlling.
- Generating clear communication with OU's LATAM.
- Monitoring inter-company transactions and assuring inter-companies confirmation balances at month-end with related parties.
- Preparing monthly financial statements (Balance Sheet, P&L, and financial attached reconciliations) for review and approval by the Controller & Planning Team before uploading in HFM.
- Consolidating monthly financial statement packages (Balance Sheet, P&L, and account balance supporting documentation) to be submitted in HFM.
Requirements:
- Bachelor's degree in Accounting is mandatory.
- Experience (desirable) in accounting, control environment, and SOX compliance.
- Office Intermediate.
- English Intermediate Level.
- Communication skills are needed as individual will be required to interact with employees and OU's control team LATAM.
- Knowledge basics (desirable) in ERP-SAP.
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.
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