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 Obela and MtGambier (Australia) HFM reporting and will be assisting in submitting HFM results to the Region/Corporate team.
The candidate should be based in one of these locations with PEP offices: India or Pakistan. No relocation will be available for this role.
Responsibilities- Managing HFM reporting and other PQA schedules as per timeline
- 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 ANZ legal entities including coordination with KPMG.
Normally Required Education & Experience:
- 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
Additional Preferred Education & Experience
- Big Four experience highly preferred.
- Hyperion Financial Management (HFM) knowledge
- SAP knowledge
