Immediate Start Assistant Manager

3 weeks ago


Gurugram India PepsiCo 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


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