Control & Reporting Asst Analyst at PepsiCo - STJEGYPT
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Work Type : Full Time Experience : 0-3 Years
Gender : male and female Salary: Not Mentioned Salary Type : Net Salary Location: Cairo , EG
Responsibilities
Financial Reporting
Support in the closing of Thailand BU HFM reporting as per timeline of Sector HFM reporting team
Support in the preparation of HFM Allocation entities submission including alignment with BU and Planning 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
Lead the preparation of Statutory financials of Thailand legal entities including coordination with KPMG.
Qualifications
Minimum: 1-3 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
