Control & Reporting Asst Analyst

Overview:

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.

Responsibilities:

1. Financial Reporting

• Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
• Support in the submission of FAS 109 related US tax deliverables
• Preparation and submission of Lease related schedules and reconciliations
• Preparing and uploading top side adjustment entries in HFM
• Preparation of Prelim and Final Confirmation
• Reconciling SAP and HFM accounts and documenting the reason for any variances.
• Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review.
• 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.
• Preparation of monthly Dashboard, Monthly Flash and other management review files.
• Preparation and submission of monthly closing checklists
• Coordinate with Sector corporate reporting team for any issues faced during monthly reporting.
• Validate and submit periodic, quarterly & annual reporting schedules required by the Sector/Corporate reporting team.

2. Audit & Compliance

• Ensure compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
• 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.
• Ensure timely audit remediation and track progress

Qualifications:

Skills, knowledge, and experience

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