Assistant Manager - Control And Reporting

Overview

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 in Indochina HQ HFM reporting and will be assisting in submitting HFM results to the Region/Corporate team.

Responsibilities

• Managing HFM reporting and other PQA schedules as per timeline
• Support in the preparation of HFM allocation entities submission including alignment with BU and FP&A team
• 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 Indochina HQ legal entities including coordination with external auditors
  
  

• 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
• Big Four experience highly preferred.
• Hyperion Financial Management (HFM) knowledge
• SAP knowledge