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Reporting Analyst

2 months ago

Clinton, United States PepsiCo Full time

Overview:

Are you interested in a career in Finance in PepsiCo? Are you passionate about Control & Reporting?

Then now is the time to explore the opportunities of PepsiCo: join us as the next VCC Reporting Analyst.

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Vitoria is informal and engaging. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.

Your mission:

In this position you will ensure the accounting, analysis and reporting, in compliance with US and local GAAP accounting principles and also Pepsicos policies and guidelines, guaranteeing accuracy and transparency in all accounting information. You will also be in charge of the preparation of the PepsiCo Corporate reporting in HFM, and other reporting requirements from Region/Sector reporting team.

Responsibilities:

Your day to day with us:

  • Perfom monthly cogs calculation in coordination with supply team.
  • Generate and analyze on a monthly base, the most relevant KPIs: Volume, Cost Cause of Change, Mix Effect.
  • Perfom analysis of different PL against Previous year or Forecast and explaining the main drivers for the differences.
  • Balance Sheet Review: drive reviews, reconciliation process, analysis, identifying risks and opportunities on BS.
  • Operating Cash Flow analysis.
  • Support Auditors and Audit reviews: provide full transactions clarification and documentation as required. Elaboration of local statutory accounts.
  • Manage Key Controls related to Financial Reporting and inventory to cogs processes and ensure completeness of the controls.
  • Support compliance with spanish and local legal and tax requirements.


Qualifications:

What will you need to succeed?

  • +2 years in Control / Audit / Financial department.
  • Previous studies in Business Administration, Economics or Bachelors degree in Accounting/Finance.
  • Fluent in both Spanish and English.
  • Skilled in Microsoft Office and digital tools with proven solid level in Excel.
  • Knowledge of SAP and HFM are a plus.
  • Analytical skills and able to focus on the details and accuracy of the reporting data.

Dont worry if your experience isnt a perfect match - if youre excited about the role, wed love to hear from you

What makes us different?

  • Hybrid working model: combination of remote and collaborative office experience to enable innovation.
  • Flexible work schedule.
  • Variety of benefits to support your physical, emotional and financial wellbeing.
  • Professional growth possibilities & learning opportunities.
  • Volunteering opportunities to help external communities.
  • Space to be you to promote our Diversity & Inclusion strategy.

Being you at PepsiCo:

PepsiCo is an equal opportunity employer, we foster the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.

Planet + People:

PepsiCo Positive (pep+) is how well transform the way we create value by operating within planetary boundaries and inspiring positive change for the planet and people in the global food system.