Control & Reporting Senior Analyst
Pepsi
Kraków, PL
3 d. temu

Location Overview

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre office in Kraków is informal and engaging.

With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference.

Job Overview

In this role, you will be responsible for providing accounting, analysis, business, and process support as well as delivering real-time, accurate and relevant information within a customer-focused environment.

The role has a direct impact on the accounting of cost base covering all restructuring and M&A programs (both core and non-core P&L).

You will cooperate closely with Transformation and HQ FP&A teams to align correct reporting both from accounting and project reporting perspectives.

Responsibilities

  • Month-end close activities, working closely with Planning and functions to ensure accuracy and completeness of entries
  • Prepare accruals and reclasses according to the past month actual analysis
  • Liaise with Transformation and HR teams to validate actuals and anticipate future changes
  • Ensure accurate and timely reports are presented to stakeholders
  • Monthly, quarterly, and annual HFM reporting preparation and submission
  • Tracking and managing restructuring budgets
  • Primary contact for all restructuring queries from Sector Control and Planning / Function Finance Managers
  • Prepare quarterly analysis, review monthly balance sheet reconciliations
  • Support Internal Control agenda (propose and execute necessary controls)
  • Continuous work on efficiency improvement in month close and reporting process
  • Regular cooperation with external providers to execute timely and high-quality accounting and reporting
  • Co-operate with all stakeholders in the area of project accounting and restructuring (especially Sector reporting, Transformation team, Europe HQ FP&A, Europe HQ)
  • Qualifications / Requirements

  • Accounting and reporting qualifications with 4+ years of professional experience
  • University degree, preferably in Finance / Accounting / Economics or equivalent education
  • Experience in Financial Reporting Systems and Databases S4HANA / Hyperion / HFM.
  • Experience with forecasting and budgeting will be an advantage
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Fluent in English
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project)
  • Knowledge of US GAAP / IFRS or local GAAP
  • Relocation Eligible : Eligible for Limited Relocation

    Job Type : Regular

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