Financial Reporting Specialist
hace 3 semanas
About Us:
PepsiCo is a leading global food and beverage company with iconic brands consumed by over a billion people every day. Our diverse portfolio includes 22 of the world's most popular brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been a part of Mexican homes for over 116 years.
We are committed to creating a workplace where everyone feels welcome and valued. Our culture is built on diversity, equity, and inclusion, and we believe that our employees are the driving force behind our success.
Job Summary:
The Financial Reporting Specialist will play a critical role in the preparation of monthly/quarterly financial statements and sector reports. This individual will be responsible for ensuring timely and accurate submissions to stakeholders, while also maintaining effective controls and processes.
Main Responsibilities:
- Prepare US GAAP financial statements, including income statement, balance sheet, and coordinate monthly HFM submission of financial statements
- Submit timely and accurate monthly, quarterly, and annual Corporate reports to Sector Control Team
- Perform journal entries, reconciliation, accruals, reserves to ensure accuracy during month-end closing
- Prepare balance sheet account reconciliations monthly, identify and investigate variances, and resolve issues timely
- Prepare variance explanations of Balance Sheet and P&L accounts variance report
- Work with functions to prepare Balance Sheet Review content
- Perform reconciliation of intercompany accounts, analyze intercompany out-of-balance items, and align with counterparties
- Review tax reporting and reconciliations for tax accounts
- Support US GAAP and local audit with external auditors, communicate deliverables, and manage expectations
- Prepare ad-hoc analysis for internal customers
- Maintain financial controls by adhering to policies and procedures, ensure compliance with internal controls and SOX requirements
- Support and provide input for corporate audits
- Lease Accounting
Requirements:
- Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
- 3+ years of work experience
- Post-qualified experience 1+ years
- Strong communication skills in English required
- Intellectual capacity to link accounting concepts to underlying financial data systems, understand, analyze, and interpret actual results, and troubleshoot issues
- Ability to integrate well within a team environment
- Action and result-oriented, attentive to deadlines
- Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, and Project), ability to create complex formulas in Excel
- Experience of Financial Reporting Systems and Databases e.g., SAP/Oracle
- Must be detail-oriented, a quick learner, and self-motivated
- Show a strong 'can-do', 'will-do' attitude and sense of urgency in meeting deadlines
What We Offer:
We offer a competitive salary range of $60,000-$80,000 per year, depending on qualifications and experience. Additionally, we provide opportunities for professional growth and development, a flexible work environment, and a comprehensive benefits package that includes health insurance, retirement plans, and paid time off.
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