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    Cntrl & Rpt Assoc Analyst - Cork, Ireland - PepsiCo

    PepsiCo
    PepsiCo Cork, Ireland

    1 week ago

    Default job background
    Full time
    Description
    Overview

    We are hiring a Control and Reporting Financial Accountant to join our team in Cork on a permanent basis.

    We are the concentrate business in PepsiCo (PGCS) working across the Beverage, Nutrition and Snacks categories to deliver concentrate for many of PepsiCo's mega brands including Gatorade, 7Up and Pepsi. We are at the heart of PepsiCo products consumed everywhere in the world, spanning globally sourcing ingredients to manufacturing and distributing across the globe PGCS is a multi-functional business unit offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, Tax, Customs & Trade, R&D, HR and IT. We want team members who can collaborate in our fast-paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.

    PepsiCo Finance partners have a seat at the table across all facets and functions within the company. As a Finance professional, you'll have the opportunity to explore a multi-disciplinary career path across a broad number of functions, and make meaningful contributions towards creating smiles for consumers, driving full-potential performance and achieving our Winning with Purpose vision. Finance associates at PepsiCo embody four key roles that create value for our business: Enhance enterprise value as a 'Trustee', deliver sustainable performance and results as an 'Integrator', reshape the business as a 'Catalyst' of change and set the long-term strategy as a 'Navigator'.

    The role offers an exciting opportunity to join our Financial Reporting Team based in Cork and engage and business partner with our wider Sector Teams through the management and completion of the franchise reporting for the Beverage Business. The team would manage the P&L and Balance Sheet reporting across our International Sectors Europe, AMESA & APAC and ensure the correct policies and procedures are followed on the completion of the month end and year end financials.

    Responsibilities

    The role is responsible for the Franchise Reporting for the AMESA/APAC Sector and part of the overall Franchise Reporting Team. The role encompasses the following responsibilities:

  • Business Partner to the AMSA/APAC Sector Franchise Business Units:
  • Supporting the teams through the month end/year end close processes.
  • Managing P&L & Balance Sheet reporting for 35+ countries and queries that arise.
  • Managing the Advertising & Marketing reporting for the AMESA/APAC Franchise Business.
  • Ensuring the accurate reporting of G&A for the AMESA/APAC Franchise BUs
  • Liaising with the HFM reporting team to ensure accurate US GAAP reporting for the AMESA/APAC Sector.
  • Managing the regulatory & compliance requirements
  • Key contact for the external audit of the Advertising & Marketing spend, and ensuring all audit queries are resolved in a timely manner.
  • GCS Control Owner for the Advertising & Marketing Controls.
  • Manage the SAP system set ups for PO hierarchies to ensure the 3-way match process is ran efficiently in the AMESA/APAC Sector.
  • Ensure completion of all Balance Sheet Reconciliations on Blackline on a timely manner.
  • Other Advertising & Marketing process requirements
  • Manage and maintain the WBS budgets and communicate the WBS codes to the Sector contacts.
  • Maintain the Advertising & Marketing reports generated from Business Objectives, ensuring accurate reporting is being issued to the Sector.
  • Lead improvements in processes, specifically focusing on Data & Analytics to provide 1) improved analyst on actuals and 2) support simplification within the Sectors processes.
  • Train new team members internally and externally in the Sector on the Advertising & Marketing processes
  • Actively participate in projects across the Controls and Reporting team (such as process improvements), to drive efficiencies and assist in the delivery of objectives.
  • Assist in the PGCS Balance Sheet Review process and actively remediate actions assigned to the AMESA/APAC Sector and assist the Sector with BU Balance Sheet Reviews.
  • Actively participate in new supply chain processes that impact the AMESA/APAC Sector and be the Controls representee to ensure the process is set up correctly and in line with the model.
    • Qualifications

    Essential Skills:

  • ACA or equivalent professional qualification.
  • Strong knowledge of US GAAP and IFRS accounting standards.
  • Ability to work effectively to deadlines.
  • Experience working with Enterprise, Resourcing, and Planning (ERP) Systems and Databases – SAP / Business Objects/HFM.
  • Demonstrate a strategic mindset, with an ability to take into consideration the "bigger picture"
  • Stakeholder focused – managing expectations across a wide range of stakeholders both internal and external to PGCS.
  • Proven track record in applying business judgment, through experience and insights gained in large projects and through the analysis of issues from a business logic perspective.
  • Able to work under pressure and meet demanding deadlines, while at the same time displaying good judgement and business decision making skills.
  • Driven to delivery productivity, and process improvement while continuing to apply strategic perspective.

    • For the purposes of external advertising we have called this role a Control & Reporting Financial Account. However please note that the internal job title the successful candidate will have will be Cntrl & Rpt Assoc Analyst .

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