Reporting Analyst Portugal

hace 4 semanas

Bilbao, 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 Portugal.**

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**:
In this role, you will execute the Accounting and Financial Reporting transferred activities in Vitoria Business Services Site in line with the Financial Reporting Policies, local statutory rules, GCS model, R2R process flows and defined DTP’s.

You will be accountable for several Financial Reporting tasks transferred to VBS such as Cost Accounting, Intercompanies, Fixed Assets, B/S accounts reconciliations, HFM reporting and others, meeting defined service levels and KPIs. It is critical to be accurate and respect financial reporting deadlines.

**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
- 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?:_**
- At least 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
- Good knowledge of local accounting
- Analytical skills and able to focus on the details and accuracy of the reporting data
- Agile and continuous improvement mindset

**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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