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 Obela and MtGambier (Australia) HFM reporting and will be assisting in submitting HFM results to the Region/Corporate team.

The candidate should be based in one of these locations with PEP offices: India or Pakistan. No relocation will be available for this role.

Responsibilities

Managing HFM reporting and other PQA schedules as per timeline
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 ANZ legal entities including coordination with KPMG.

Qualifications

Normally Required Education & Experience:

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

Additional Preferred Education & Experience

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

Assistant Manager - Control & Reporting