Financial Report Sr. Analyst/Buffer

hace 5 meses

Ciudad de México PepsiCo A tiempo completo
Overview

We Are PepsiCo 

Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. 

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years. 

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world. 

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

This role is responsible to perform monthly closing activities to ensure timely and accurate preparation of monthly/quarterly financial statements and sector reports. The role also covers the preparation of particular reporting in accordance with PespsiCo reporting rules and sustains an effective control environmen. The role entails interaction with the business units’ control teams and outsourced delivery teams.

Your Impact 

As  Financial Report Sr. Analyst/Buffer your responsibilities would consist of:

Support with the timely and accurate preparation of US GAAP financial statements, Income Statement, Balance Sheet and/or OCF as applicable. Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to Sector Control Team of designated business units Participation with the short and long term Cash Flow Planning in HFM and preparation of monthly variance analysis and reportings to the sector team Perform journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month end closing Fixed Asset Accounting and reporting Prepare monthly balance sheet account reconciliations, identify and investigate all variances and ensure that they are resolved timely and keep track of account clearing/maintenance Perform reconciliation of intercompany accounts, analyse intercompany out of balances and align with counterparties Work with the functions to prepare quarterly Balance Sheet Review content Ensure timely communication of any issues to Team Lead Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and PGCS requirements Support and provide input/deliverables for corporate audits as well as external US-GAAP and statutory audits Prepare tax related reportings tax packages, CbCr Reporting, Calculation of deferred taxes Act as back up for retained organization based on prior allignment Qualifications

¿Who Are We Looking For? 

Education:

Financial technical skills achieved through experience or accounting qualification (ACA/ACCA/CIMA) or equivalent degree

Experience required:

US GAAP knowledge desirable SAP and HFM/FDM desirable Proficiency in Microsoft Office (in particular Excel and PPT) Ability to integrate well within a virtual team environment Action and result oriented, attentive to deadlines Must be detail-oriented, a quick learner, and self-motivated Exhibit a strong ‘can-do’, ‘will-do’ attitude and strong sense of urgency in meeting deadlines.

Language required:

Fluent in English

Competencies required:

Analytical mind Eye for detail Adaptable and motivated for team work in multicultural environment Communication skills to provide clearly articulated and appropriate messages across other GBS teams, business unit teams and outsourced delivery centers

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

Opportunities to learn and develop every day through a wide range of programs.  Internal digital platforms that promote self-learning.  Development programs according to Leadership skills.  Specialized training according to the role.  Learning experiences with internal and external providers.  We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.  Financial wellness programs that will help you reach your goals in all stages of life.  A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle. And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others. 

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. We respect and value diversity as a work force and innovation for the organization.

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