Only 24h Left) Cntrl

4 weeks ago

Gurgaon, Haryana, India PepsiCo Full time

OverviewThe Control Reporting Analyst will be a key member of the Sector Reporting COE and will report directly to Sector Control Reporting Manager The individual will be primarily responsible for ANZ HFM reporting and will be managing the submission of HFM results to Sector Corporate reporting team The role is location free and the candidate should be based in one of these locations with PEP offices Egypt India Pakistan No relocation will be available for this role Responsibilities Managing HFM reporting as per timeline of Sector HFM reporting team Managing submission of monthly FAS 109 related deliverables Reconciling SAP and HFM accounts and documenting reason for any variances Preparation and review of financial results variance analysis and co-ordinate with cross functional BU teams to gather information Play the role of point of contact for the non-HFM users whether in Control or FP A or other functions Support in preparation of the quarterly and annual reporting requirements e g Lease disclosure Tax package to the US annual Fixed Assets Reportsxe2x80xa6etc 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 Partner with Business process Owner BPO and Control Owner CO in Global Control standard GCS and Fraud risk assessment monitoring self-testing and remediation of failures Lead the preparation of Statutory financials including disclosures as per local GAAP Lead the process of preparation and presentation of BSR Balance sheet reviews to controllers and finance leads Co-ordinate with Sector corporate reporting team for any issues faced during monthly reporting Continuously driving the efficiency in the submissions by leveraging automation to streamlining the reporting process Lead the identification of closing issues and work with the BU Mitigation of monthly closing issues Driving the sector and market based RCOE projects QualificationsThe candidate will require the profile outlined in the following table Normally Required Education ExperienceAdditional Preferred Education Experiencexc2xb7 Certified Public Accountant CPA or Chartered Accountant CA or ACCAxc2xb7 Minimum 4-5 years of relevant accounting related experience xc2xb7 Reporting experience 2 yearsxc2xb7 Strong communication skills with excellent written and verbal English skillsxc2xb7 Big Four experience highly preferred xc2xb7 HFM SAP knowledge

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