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