Cntrl & Rpt Analyst

13 سبتمبر، 2022

0 6 2 دقائق

Cntrl & Rpt Analyst

الوصف الوظيفي

Responsibilities PepsiCo Africa Middle East and South Asia (AMESA), people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! We get great satisfaction knowing that our ideas are not only championed, but they are acted upon and brought to life. Our commitment to creating the best consumer products begins with our people. Job Overview The Control & Reporting Analyst will be a key member of the Sector Reporting COE and will report directly to AMESA Control & Reporting Manager. The individual will be primarily responsible for the Business Unit (BU) HFM reporting and results submission to the Sector / Corporate reporting team. The role is location free, and the candidate will be based in Egypt, serving AMESA BUs. No relocation will be available for this role. Key Accountabilities Financial Reporting Manage Sector's BU HFM reporting as per timeline of Sector HFM reporting team Manage submission of BU FAS 109 related deliverables Preparation of Prelim and Final Confirmation Reconcile SAP and HFM accounts and document the reason for any variances Prepare & validate quarterly Balance sheet Review (BSR) for the BU controller review Prepare financial results variance analysis and coordinate with cross-functional BU teams to gather information for submitting Cause of Change (COC) for review with the BU Prepare monthly Dashboard, Monthly Flash and other management review files Prepare and submission of monthly closing checklist Coordinate with Sector corporate reporting team for any issues faced during monthly reporting. Play the role of point of contact for the non-HFM users, whether in Control or FP&A or other functions Support in preparation of the quarterly and annual reporting requirements (e.g. Lease disclosure, Tax package to the US, annual Fixed Assets Reports…etc.) Participate in the projects by taking responsibility for the project's administration work, including process mappings, flowcharting, management and sector presentations, etc. Prepare & validate monthly Balance sheet schedules from SAP Work comfortably with the Company's application (HFM & SAP) to extract, validate and reconcile actual data Audit & Compliance Ensure compliance with 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 Global Contol standard (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"#Locations: New Cairo, Egypt" Qualifications Skills, knowledge, and experience 1. Normally Required Education & Experience Minimum: 4-5 years of relevant accounting-related experience. Reporting experience: 2 years Hyperion Financial Management (HFM) Knowledge Strong communication skills with excellent written and verbal English skills2. Additional Preferred Education & Experience Big Four experience is highly preferred Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA or MBA SAP Knowledge