PepsiCo Careers – Cntrl & Rpt Assoc Manager

PepsiCo


Principle Accountabilities

Responsibilities

Accountabilities

  • Responsible for BU (Pakistan / Afghanistan) monthly/quarterly/yearly financial reporting to BU/Region/Sector/Corporate and Local Management including preparation and submission of HFM schedules. The key tasks include:
  • Consolidation of PGCS, HO and Snacks trial balances
  • Mapping of SAP accounts of trials to HFM accounts
  • Preparation of consolidated balance sheet and profit and loss account
  • Posting adjustments to the consolidated trials
  • Uploading the numbers to HFM and running validation reports to ensure that there are no errors
  • Consolidation of data in HFM and promoting the status of the application to Review level 2 so that it can treated as submitted
  • Co-ordination with Beverages HO / PGCS / Snacks control teams ensuring that accurate management reporting is done to BU/Region/Division/SC on a timely manner
  • Ensuring that business transactions are properly mapped with HFM accounts in order to comply with US GAAPs and Pepsico policies
  • Assess the impact of any changes in accounting policies and/ or Pepsico reporting guidance on BU financials and ensure such changes are reflected accurately and on timely basis
  • Lead Any Sector driven reporting projects for Pakistan BU
  • G&A close for Pakistan BU (Foods & Beverages)
  • Assist BU Controller in preparing & consolidating information for quarterly Pre/post close calls with Sector
  • Preparation of Statutory Accounts as per local laws on legal entity basis. The process includes consolidation of the Hattar / Beverages (HO) / Snacks trial balances and preparation of relevant notes to the financial statements.
  • Ensure compliance with relevant GCS controls on a quarterly basis. Develop and maintain the integrity of the financial reporting process and financial controls.
  • Facilitating control’s sign offs on PLAN / FCST submissions with regards to Sales/A&M Curve.
  • Ensure that Management and Statutory reporting is backed by an ERP system
  • Working closely with Snacks control team for assisting them in their financial reporting requirements
  • Support Controller in preparation of OCF outlook and OCF Reporting.
  • Support Business for Reporting of Media Budget/Actuals, according to BU/Region requirements.
  • Responsible for the review & approval of T&E batches in ERP system
  • Compilation of Monthly Financial Performance Tracking Deck.
  • Ensure 100% compliance with Pepsi Co GCS in your respective area of working to minimize the risk against set forth business objectives.
  • Ensure implementation and execution of processes in line with Internal Control guidelines.

Qualifications

Key Skills/Experience RequiredKnowledge:

  • Chartered Accountant or Masters (Major in Accounting)
  • Financial Reporting
  • Financial & Operating Control
  • Business Fundamentals
  • Detailed Understanding of US GAAP and IFRS

Experience:

  • 5 years of post-qualification experience in finance function of a reputable organization.
  • Accounting & Finance exposure preferably with an audit firm or FMCG company.

Differentiating Competencies Required:

  • Strong analytical skills
  • Solid leadership, communication, presentation and problem solving skills
  • Financial Planning, Analysis & Forecasting
  • Collaborating & Influencing
  • Driving for Results
  • Decision Making
  • Innovating
  • Thinking strategically and systematically
  • Team leadership
  • Project management

Job Details:

Company: PepsiCo

Job Type: Full Time

Job Location: Lahore, Punjab, Pakistan



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