Control & Reporting Asst Analyst

Job description

**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** - 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. - 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: **Normally Required Education & Experience** Additional Preferred Education & Experience - Minimum: 2-3 years of relevant accounting-related experience. - Financial Reporting experience: 1 year - Hyperion Financial Management (HFM) Knowledge - Strong communication skills with excellent written and verbal English skills - Big Four experience is highly preferred - Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA - SAP Knowledge