This role is responsible for timely and accurate preparation of monthly / quarterly financial statements in accordance with US-GAAP and statutory GAAP, perform monthly closing activities in accordance with PepsiCo reporting rules and deliver base business priorities to sustain effective control environment.
The role entails interaction with the business units' control teams and outsourced delivery teams.
Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and support monthly HFM submission of Financial Statements for designated business unit or units
Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports
Participation with the short and long term Cash Flow Planning in HFM and preparation of monthly variance analysis and reporting
Create particular journal requests with appropriate backup documentation
Perform product costing and annual standard cost calculation in SAP
Perform all cost accounting activities during month end and annual closing
Prepare monthly balance sheet account reconciliations for assigned accounts - identify and investigate all variances and ensure that they are resolved timely
Prepare variance explanations of Balance Sheet and P&L accounts variance report
Coordinate and prepare quarterly Balance Sheet Review incl. Management Summary
Support US GAAP and local audit with external auditors and communicate and manage deliverables
Preparation of various statistical declarations
Prepare tax related reporting.
Qualifications / Requirements
University degree with proven financial technical skills
Work experience 3+ years
Fluent in English & German
Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyze and interpret actual results and troubleshoot any issues with the data
Action and result oriented, attentive to deadlines
Good Knowledge in US-GAAP - German GAAP will be an advantage
Proficiency in Microsoft Office
Very good experience in SAP
High level of flexibility and being able to cope with stress
Analytical mind and eye for detail
Adaptable and motivated for team work in multicultural environment.
Relocation Eligible : Not Applicable
Job Type : Regular