Job Description

: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

PepsiCo