Financial Analyst

hace 1 semana


Xico, México Pepsico A tiempo completo

About PepsiCo

We are the largest food and beverage company in the world, with iconic brands consumed over a billion times a day in more than 200 countries.

PepsiCo Mexico is one of the leading consumer products companies in the country, with a portfolio of 22 world-renowned brands, including Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics. Our product has been a part of Mexican homes for over 116 years.

A career at PepsiCo means working in a culture where everyone is welcome. We celebrate diversity and provide opportunities for growth and development.

Job Summary

We are seeking a highly skilled Financial Analyst - Cost Reconciliation Specialist to join our team. The successful candidate will be responsible for monitoring and reconciling costs in general accounting and balance sheet to provide reports to Business Units and management.

Key Responsibilities

  • Statutory Close and US GAAP: Verify and certify accounting data in QAD 2010, perform payroll booking reconciliation, prepare COGS monthly accruals, and support 3rd party SSC for accurate month-end close.
  • Fixed Assets: Perform monthly reconciliation of FA expenditure between QAD, HFM, and Global Brain Capital, monitor Fixed Asset expenditure, create and monitor FA budgets, reconcile EAM and QAD FA module, and ensure SOX Testing in Fixed Assets & MEM Area.
  • Costs Reconciliation: Reconcile fixed budget provided by sales department and D&A curve submitted every AOP/Forecast.
  • Balances Monitoring: Monthly monitor balances details prepared by 3rd party SSC.
  • X-Charges Management: Collaborate with local HR and Corporate Tax to put in place new or amended service level agreement for active recharged employees and inform 3rd party SSC of org structure changes related to cross-charged employees or FOBO allocation impacting their activities.
  • SMART Spending Policy: Support Italy Finance Manager on correct implementation of Smart Spending Policy liaising with HR Department, interact with BIS department to implement any change or new requirement required by Sector in Concur system, and share with 3rd party SSC any change on the policy.

Qualifications

We are looking for an individual with:

Interpersonal skills and flexibility.Accuracy and respect for confidentiality.Good knowledge of MS Office, especially Excel.Good knowledge of English.Knowledge of statutory and fiscal aspects.Diploma in accountancy or Degree in Economics preferably.Minimum 3+ years progressive experience in Finance (reporting area), better if in a dynamic and changing Multinational FMCG.

What We Offer

We offer a competitive salary of $80,000 per annum, as well as opportunities to learn and develop every day through various programs, internal digital platforms, and specialized training according to leadership skills. We also have recognition programs for seniority, behavior, leadership, moments of life, and financial wellness programs to help you reach your goals in all stages of life.



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