Reporting Analyst

hace 3 semanas

VitoriaGasteiz, España PepsiCo A tiempo completo

**Overview**
- Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting into our organization?
- Then now is the time to explore the opportunities of PepsiCo: join us as the next
- ** Reporting Analyst.**
- 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 be responsible for executing the Accounting and Financial Reporting transferred activities in Vitoria Business Services Site in line with the Financial Reporting Policies, local statutory rules, Global Control Standards (GCS) model, R2R process flows and defined DTP’s. Working
effectively with the different stakeholders in Financial Reporting: Vitoria R2R Retain Organization, Sector Financial Reporting team; Kraków Business Services Reporting team, etc.

**Responsibilities**

**_ Your day to day with us:_**- Accounting, analysis and reporting, in compliance with US and local GAAP accounting principles, Swissco model and GCS model- Cost Accounting, reconciliation of inventories- Operating expenses accruals booking and accounts reconciliation- Preparation of HFM or other reporting requirements from Region/Sector reporting team- Intercompany transactions accounting and balances reconciliation. Ensure proper back-up documentation- Operating Cash Flow analysis, cause of change, elaborating AOP and Forecast, and follow up of monthly outlook- Elaboration of local statutory accounts and CBCR requirements.- Partner with Spain R2R retained organization to ensure R2R processes are followed in line with the defined process flows and DTP’s and that results are in line with defined SLA’s and KPI’s- Support compliance with Spain and Vitoria legal and tax requirements- Ensure compliance with GCS framework and properly execute the Key Controls assigned to the reporting area

**Qualifications**

**_ What will you need to succeed?:_**- 2 years in Control / Reporting / service integration environment- Qualified with- Business Administration, Economics or- Bachelor’s degree in Accounting/Finance-
- Fluent English Level- Skilled in Microsoft Office and digital tools with proven solid level in Excel- Solid knowledge of SAP and HFM will be a plus- Good planning and time management skills- Analytical skills and able to focus on the details and accuracy of the reporting data- Good knowledge of US GAAP and local accounting will be a plus

**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, committed to helping people lead healthier lives and supports workforce diversity. We encourage 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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