Reporting Manager – Controls

Job title: Reporting Manager – Controls

Company: PepsiCo


Job description: Overview:1) Business Excellence

• Drive and maintain integrity of the companies’ financial statements and compliance with US GAAP, IFRS, all local statutory and tax reporting and internal control requirements. This involves working with cross-functional teams.
• Ensure that all statutory filing requirements are met, and own and drive the cross-functional partnership required to manage any local audits such as customs and tax.
• Assist in preparation of annual tax package of Pakistan BU and FAS 109 schedules for tax reporting.

2) Business Insights / Decision Support

• Support the delivery of business results and KPIs with teamwork, integration and execution.
• Collaborate with cross-functional teams to ensure compliance with new regulations, and operationalize new business strategies and policies within the marketplace.
• Drive performance management and development by ensuring proper resource planning, coaching, development and performance management.
• Develop influential and collaborative relationships across teams within the business

Responsibilities:Accountabilities

• Responsible for BU (Pakistan / Afghanistan) monthly/quarterly/yearly financial reporting to BU/Region/Sector/Corporate and Local Management including preparation and submission of HFM schedules. The key tasks include:
• Consolidation of PGCS, HO and Snacks trial balances
• Mapping of SAP accounts of trials to HFM accounts
• Preparation of consolidated balance sheet and profit and loss account
• Posting adjustments to the consolidated trials
• Uploading the numbers to HFM and running validation reports to ensure that there are no errors
• Consolidation of data in HFM and promoting the status of the application to Review level 2 so that it can treated as submitted
• Co-ordination with Beverages HO / PGCS / Snacks control teams ensuring that accurate management reporting is done to BU/Region/Division/SC on a timely manner
• Ensuring that business transactions are properly mapped with HFM accounts in order to comply with US GAAPs and Pepsico policies

• Assess the impact of any changes in accounting policies and/ or Pepsico reporting guidance on BU financials and ensure such changes are reflected accurately and on timely basis

• Lead Any Sector driven reporting projects for Pakistan BU
• G&A close for Pakistan BU (Foods & Beverages)
• Assist BU Controller in preparing & consolidating information for quarterly Pre/post close calls with Sector
• Preparation of Statutory Accounts as per local laws on legal entity basis. The process includes consolidation of the Hattar / Beverages (HO) / Snacks trial balances and preparation of relevant notes to the financial statements.

• Ensure compliance with relevant GCS controls on a quarterly basis. Develop and maintain the integrity of the financial reporting process and financial controls.

• Facilitating control’s sign offs on PLAN / FCST submissions with regards to Sales/A&M Curve.
• Ensure that Management and Statutory reporting is backed by an ERP system
• Working closely with Snacks control team for assisting them in their financial reporting requirements
• Support Controller in preparation of OCF outlook and OCF Reporting.
• Support Business for Reporting of Media Budget/Actuals, according to BU/Region requirements.
• Responsible for the review & approval of T&E batches in ERP system
• Compilation of Monthly Financial Performance Tracking Deck.
• Ensure 100% compliance with Pepsi Co GCS in your respective area of working to minimize the risk against set forth business objectives.
• Ensure implementation and execution of processes in line with Internal Control guidelines.

Qualifications:Knowledge:

• Chartered Accountant or Masters (Major in Accounting)
• Financial Reporting
• Financial & Operating Control
• Business Fundamentals
• Detailed Understanding of US GAAP and IFRS

Experience:

• 5 years of post-qualification experience in finance function of a reputable organization.
• Accounting & Finance exposure preferably with an audit firm or FMCG company.

Differentiating Competencies Required:

• Strong analytical skills
• Solid leadership, communication, presentation and problem solving skills
• Financial Planning, Analysis & Forecasting
• Collaborating & Influencing
• Driving for Results
• Decision Making
• Innovating
• Thinking strategically and systematically
• Team leadership
• Project management

Expected salary:

Location: Lahore, Punjab

Job date: Fri, 18 Oct 2024 04:28:51 GMT

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