Financial Control and Reporting Specialist
hace 4 semanas
Are you seeking a rewarding career in Finance with PepsiCo? Do you have a keen interest in Control & Reporting? Now is an excellent opportunity to consider joining us as a Financial Control and Reporting Specialist. Collaborating with knowledgeable and inspiring colleagues, you'll discover that our office environment is both informal and engaging. With a proactive culture that emphasizes results, this is a place where your energy and adaptability will truly make an impact.
Your mission:
You will be responsible for ensuring accurate accounting, analysis, and reporting in accordance with US and local GAAP accounting standards, as well as PepsiCo's policies and guidelines, ensuring transparency and precision in all financial data. Additionally, you will oversee the preparation of corporate reporting and fulfill other reporting obligations from regional and European sector teams.
ResponsibilitiesYour daily tasks include:
Performing monthly calculations for Cost of Goods Sold (COGS) in collaboration with the Supply Chain team. Generating and analyzing key performance indicators (KPIs) on a monthly basis, including Volume, Cost Cause of Change, and Mix Effect. Conducting comparative analysis of various Profit & Loss statements against previous periods or forecasts, elucidating the primary factors driving any discrepancies. Reviewing the Balance Sheet: facilitating reviews, reconciliation processes, and analyses while identifying potential risks and opportunities. Analyzing Operating Cash Flow. Assisting auditors during review processes by providing comprehensive transaction clarifications and necessary documentation, as well as preparing local statutory accounts. Managing Key Controls associated with Financial Reporting and inventory to COGS processes, ensuring the integrity of these controls. Supporting compliance with local legal and tax regulations. QualificationsWhat qualifications are essential for success?
A background in Business Administration, Economics, or Accounting/Finance. Proficiency in both Spanish and English. Strong skills in Microsoft Office, particularly MS Excel. Excellent analytical abilities with a focus on detail and accuracy in reporting. Strong organizational skills, planning, and time management, with the ability to work effectively in a team.If your experience doesn't perfectly align, don't hesitate to reach out if you're enthusiastic about the role.
What sets us apart?
A hybrid working model that combines remote work with collaborative office experiences to foster innovation. Flexible working hours. A variety of benefits designed to support your physical, emotional, and financial well-being. Opportunities for professional growth and learning. Volunteering initiatives to support external communities. An inclusive environment that encourages diversity and individuality.Embracing diversity at PepsiCo:
PepsiCo is committed to being an equal opportunity employer, promoting diversity among applicants across various dimensions including gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief, and disability.
Our commitment to sustainability:
PepsiCo Positive (pep+) represents our dedication to transforming value creation by operating within environmental limits and inspiring positive change within the global food system.
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