Financial Reporting Analyst
PepsiCo
Zoetermeer, South Holland, Netherlands
Op locatie
Medior
46 dagen geleden geplaatst
Bekijk bedrijfsprofiel
Vacaturesamenvatting
This role is key in delivering precise financial reports compliant with US GAAP and IFRS. The analyst will ensure data integrity through controls and reconciliations while collaborating closely with various corporate functions.
Vereiste vaardigheden
Financial Statement Preparation
US GAAP
Compliance
IFRS
Corporate Tax
Tax Reporting
Forecasting
Flow
implementation
Billing
Balance Sheet Reconciliation
Management Reporting
Internal Controls
Teams
Governance
accounting policies
Driving
SOx
Profit
Pricing
Data Integrity
Analysis
HFM
Microsoft Excel
Hyperion
Support
Contact
Reconciliations
Calculations
Intercompany Accounting
External Audits
standardization
Technical Accounting
sales
Performance
Corporate Finance
SAP
Engels niveau
Vloeiend
Talen
English
The Financial Reporting Analyst is responsible for producing accurate, timely, and compliant financial reports in accordance with US GAAP, IFRS, and PepsiCo policies. This position is crucial for maintaining the integrity of financial data through robust controls, reconciliations, and collaboration with Corporate, Tax, Treasury, Audit, and cross-functional teams. The role supports monthly, quarterly, and annual financial reporting cycles, providing insightful analysis, assisting with external audits, driving process improvements, and ensuring compliance with internal controls and governance requirements. It also serves as a subject matter expert for reporting activities and contributes to strategic finance initiatives through high-quality analysis and reporting.
Responsibilities
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Prepare accurate and timely monthly, quarterly, annual, and ad hoc financial reports in compliance with US GAAP, IFRS, and company policies.
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Perform balance sheet, intercompany, retained earnings, loan, and fixed asset reconciliations to ensure data integrity.
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Own and coordinate HFM submissions for Profit & Loss, Balance Sheet, Cash Flow, and Fixed Assets.
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Prepare monthly financial analysis including P&L variance reporting, change-on-change analysis, expense reviews, and management reporting.
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Manage intercompany cross-charging processes and related billing activities.
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Prepare monthly accruals and collaborate with budget owners to ensure accurate financial reporting.
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Support statutory financial statement preparation and coordinate external audit requirements.
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Manage tax reporting activities including deferred tax, FAS109, cash taxes, and related reporting in collaboration with Corporate Tax.
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Perform lease accounting and ensure compliance with IFRS and US GAAP requirements.
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Prepare operating cash flow forecasts and Balance Sheet Reviews for management.
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Support CECL calculations and other technical accounting requirements.
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Act as Control Owner for key financial reporting processes, ensuring SOX and internal control compliance, including key control testing.
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Identify reporting risks, accounting issues, and process improvement opportunities while driving automation and standardization initiatives.
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Analyze sales performance at SKU level, identifying pricing, volume, and mix variances to support business decision-making.
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Serve as the primary reporting contact for Corporate Finance, auditors, Treasury, Tax, and internal stakeholders.
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Support implementation of new reporting requirements, accounting policies, and system enhancements.
Over PepsiCo
PepsiCo
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