Control and Reporting Coordinator

hace 2 semanas

Bilbao, España PepsiCo A tiempo completo

Overview:
Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting?

Then now is the time to explore the opportunities of PepsiCo: join us as the next **Control and Reporting Coordinator**.

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Vitoria** is informal and engaging. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.

**Your mission**:
You will ensure the accounting and the analysis and reporting, in compliance with US and local GAAP accounting principles and also PepsiCo's policies and guidelines, guaranteeing accuracy and transparency in all accounting information. You will also be in charge of the preparation of the PepsiCo Corporate reporting and other reporting requirements from Region and Europe Sector reporting team.

**Responsibilities**:
**_ Your day to day with us:_**
- Perfom monthly COGS "Cost of Goods Sold" calculation in coordination with the Supply Chain team.
- Generate and analyze on a monthly basis the most relevant KPIs: Volume, Cost Cause of Change, Mix Effect.
- Perfom analysis of different P&L against the previous year or forecast and explaining the main drivers for the differences.
- Balance Sheet Review: drive reviews, reconciliation process, analysis, identifying risks and opportunities.
- Operating Cash Flow analysis.
- Support Auditors and Audit reviews: provide full transactions clarification and documentation as required, plus the elaboration of local statutory accounts.
- Manage Key Controls related to Financial Reporting and inventory to COGS processes and ensure completeness of the controls.
- Support compliance with Spanish and local legal and tax requirements.

Qualifications:
**_ What will you need to succeed?_**
- 1-2 years of experience in accounting, control, audit, finance or similar areas.
- Previous studies in Business Administration, Economics or Accounting/Finance.
- Fluent in both Spaniash and English.
- Skilled in Microsoft Office, especially MS Excel.
- Analytical skills and able to focus on the details and accuracy of the reporting data.
- Organizational capacity, planning and time management with the capacity of working in a team.
- Don’t worry if your experience isn’t a perfect match - if you’re excited about the role, we’d love to hear from you_

**What makes us different?**
- Hybrid working model: combination of remote and collaborative office experience to enable innovation
- Flexible work schedule
- Variety of benefits to support your physical, emotional and financial wellbeing
- Professional growth possibilities & learning opportunities
- Volunteering opportunities to help external communities
- Space to be you to promote our Diversity & Inclusion strategy

**Being you at PepsiCo**:

- PepsiCo is an equal opportunity employer, we foster the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability._

***

**Planet + People**:

- PepsiCo Positive (_pep+_) is how we’ll transform the way we create value by operating within planetary boundaries and inspiring positive change for the planet and people in the global food system._

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