Control And 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
  
  

• 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