Assistant Manager - Control & Reporting

PepsiCo

1 - 2 years

0 Lacs

gurugram haryana india

Posted:4 days ago| Platform:

Apply

Skills Required

reporting report support sap presentation finance dashboard management efficiency automation compliance taxation risk assessment monitoring testing remediation audit coordination accounting collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

The Control & Reporting Asst Analyst will be a key member of the Reporting COE and will report directly to the Control & Reporting Manager. The individual will be primarily involved in Indochina HQ HFM reporting and will be assisting in submitting HFM results to the Region/Corporate team.

Responsibilities

Managing HFM reporting and other PQA schedules as per timeline
Support in the preparation of HFM allocation entities submission including alignment with BU and FP&A team
Support in the submission of Tax deliverables
Reconciling SAP and HFM accounts and documenting reason for any variances
Lead the process of preparation and presentation of BSR (Balance sheet reviews) to controllers and finance leads
Preparation of monthly Dashboard, Monthly Flash, and other management review files
Conducting monthly Key Performance Indicators (KPIs) review and debrief sessions with the key stakeholders
Continuously driving the efficiency in the submissions by leveraging automation to streamline the reporting process
Driving the Pepsico projects in operating unit.
Ensure compliance with Statutory, legal and taxation requirements, Pepsico Corporate and Local Business policies and procedures and ethical business practices
Partner with Business process owner (BPO) and Control Owner (CO) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS for the FR process.
Ensure timely audit remediation and track progress
Lead the preparation of Statutory financials of Indochina HQ legal entities including coordination with external auditors

Qualifications

Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA or MBA
Minimum: 1-2 years of relevant accounting related experience.
Team-oriented and collaborative approach to work
Big Four experience highly preferred.
Hyperion Financial Management (HFM) knowledge
SAP knowledge

More Jobs at PepsiCo

Software Engineering Associate Analyst

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Architect - Cloud Solution Architect

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

SR. SOFTWARE ENGINEER

Hyderabad, Telangana, India

2 - 2 yrs

Salary: Not disclosed

Maint/Engg Coordinator

Patiala, Punjab, India

2 - 5 yrs

Salary: Not disclosed

Architect- SAP Security

Hyderabad, Telangana

9 - 9 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.