Senior Control & Reporting Analyst with German
Kraków, Poland
4 d. temu

Job Description

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.

Requirements :

  • 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

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