Control & Reporting Asst Analyst

The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.

• Financial Reporting
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• Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
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• Support in the submission of FAS 109 related US tax deliverables
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• Preparation and submission of Lease related schedules and reconciliations
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• Preparing and uploading top side adjustment entries in HFM
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• Preparation of Prelim and Final Confirmation
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• Reconciling SAP and HFM accounts and documenting the reason for any variances.
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• Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review.
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• Support in analyzing financial results and Coordinating with cross-functional BU teams to gather information for submitting Cause of Change for review with BU reporting Manager and Controller.
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• Preparation of monthly Dashboard, Monthly Flash and other management review files.
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• Preparation and submission of monthly closing checklists
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• Coordinate with Sector corporate reporting team for any issues faced during monthly reporting.
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• Validate and submit periodic, quarterly & annual reporting schedules required by the Sector/Corporate reporting team.
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• Audit & Compliance
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• Ensure compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
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• 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.
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• Ensure timely audit remediation and track progress
Qualifications \n

Skills, knowledge, and experience

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The candidate will require the profile outlined in the following table:

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Normally Required Education & Experience

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Additional Preferred Education & Experience

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• Financial Reporting experience: 1 year
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• Hyperion Financial Management (HFM) Knowledge
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• Strong communication skills with excellent written and verbal English skills
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• Big Four experience is highly preferred
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• Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA
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• SAP Knowledge