Control & Reporting Asst Analyst

Overview:

The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.

Responsibilities:

Financial Reporting

Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team

Support in the submission of FAS 109 related US tax deliverables

Preparation and submission of Lease related schedules and reconciliations

Preparing and uploading top side adjustment entries in HFM

Preparation of Prelim and Final Confirmation

Reconciling SAP and HFM accounts and documenting the reason for any variances.

Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review.

Support in analyzing financial results and Coordinating with cross-functional BU teams to gather information for submitting Cause of Change for review with BU reporting Manager and Controller.

Preparation of monthly Dashboard, Monthly Flash and other management review files.

Preparation and submission of monthly closing checklists

Coordinate with Sector corporate reporting team for any issues faced during monthly reporting.

Validate and submit periodic, quarterly & annual reporting schedules required by the Sector/Corporate reporting team.

Audit & Compliance

Ensure compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & 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

Qualifications:

Skills, knowledge, and experience

The candidate will require the profile outlined in the following table:

Normally Required Education & Experience

Additional Preferred Education & Experience

Minimum: 2-3 years of relevant accounting-related experience.

Financial Reporting experience: 1 year

Hyperion Financial Management (HFM) Knowledge

Strong communication skills with excellent written and verbal English skills

Big Four experience is highly preferred

Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA

SAP Knowledge