Assistant Manager - Control & Reporting

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. 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 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 Mt. Gambier (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

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