Reporting Manager Controls

Job Description

Auto req ID: 282865BR PRINCIPLE ACCOUNTABILITIES Accountabilities Responsible for BU (Pakistan / Afghanistan) monthly/quarterly/yearly financial reporting to BU/Region/Sector/Corporate and Local Management including preparation and submission of HFM schedules. The key tasks include: Consolidation of PGCS, HO and Snacks trial balances Mapping of SAP accounts of trials to HFM accounts Preparation of consolidated balance sheet and profit and loss account Posting adjustments to the consolidated trials Uploading the numbers to HFM and running validation reports to ensure that there are no errors Consolidation of data in HFM and promoting the status of the application to Review level 2 so that it can treated as submitted Co-ordination with Beverages HO / PGCS / Snacks control teams ensuring that accurate management reporting is done to BU/Region/Division/SC on a timely manner Ensuring that business transactions are properly mapped with HFM accounts in order to comply with US GAAPs and Pepsico policies Assess the impact of any changes in accounting policies and/ or Pepsico reporting guidance on BU financials and ensure such changes are reflected accurately and on timely basis Lead Any Sector driven reporting projects for Pakistan BU G&A close for Pakistan BU (Foods & Beverages) Assist BU Controller in preparing & consolidating information for quarterly Pre/post close calls with Sector Preparation of Statutory Accounts as per local laws on legal entity basis. The process includes consolidation of the Hattar / Beverages (HO) / Snacks trial balances and preparation of relevant notes to the financial statements. Ensure compliance with relevant GCS controls on a quarterly basis. Develop and maintain the integrity of the financial reporting process and financial controls. Facilitating control?s sign offs on PLAN / FCST submissions with regards to Sales/A&M Curve. Ensure that Management and Statutory reporting is backed by an ERP system Working closely with Snacks control team for assisting them in their financial reporting requirements Support Controller in preparation of OCF outlook and OCF Reporting. Support Business for Reporting of Media Budget/Actuals, according to BU/Region requirements. Responsible for the review & approval of T&E batches in ERP system Compilation of Monthly Financial Performance Tracking Deck. Ensure 100% compliance with Pepsi Co GCS in your respective area of working to minimize the risk against set forth business objectives. Ensure implementation and execution of processes in line with Internal Control guidelines. Qualifications/Requirements Key Skills/Experience Required ? Knowledge: Chartered Accountant or Masters (Major in Accounting) Financial Reporting Financial & Operating Control Business Fundamentals Detailed Understanding of US GAAP and IFRSExperience: 5 years of post-qualification experience in finance function of a reputable organization. Accounting & Finance exposure preferably with an audit firm or FMCG company. Differentiating Competencies Required: Strong analytical skills Solid leadership, communication, presentation and problem solving skills Financial Planning, Analysis & Forecasting Collaborating & Influencing Driving for Results Decision Making Innovating Thinking strategically and systematically Team leadership Project management Relocation Eligible: Eligible for Standard Relocation Job Type: Regular

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