Control & Reporting Junior

Job description

Job Description

Auto req ID: 188151BR

Job Description

Accountabilities:

·  Ensure the accounting, analysis and reporting, in compliance with US and local GAAP accounting principles, Swissco model and PGCS model. Preparation of the PepsiCo Corporate reporting in HFM, and other reporting requirements from Region/Sector reporting team.
·  Frecuent contact with Sector Reporting team to provide monthly information, align new requirements and validate changes in reporting.
·  Timily accounting of adquisition, amortization and disposal of Fixed assets at both US GAPP and SP GAAP.
·  Perfom analysis of Fixed assets impact in different PL and BS lines and reconilaition og US GAPP vs SP GAAP.
·  Operating Cash Flow analysis, cause of change, elaborating AOP and P9F and follow up of monthly outlook.
·  Support Auditors and Audit reviews: provide full transactions clarification and documentation as required. Elaboration of local statutory accounts and CBCR requirements.
·  Manage Key Controls related to Fixed assets and Financial Reporting processes and ensure completeness of the controls.
·  Guarantee accuracy and transparency in all accounting information.
·  Perform reporting on time and with high quality

Qualifications/Requirements

Requirements:

-Bachelor’s degree in Business/Accounting/Finance or similar
-Fluent in English and Spanish
- High Analytical skills
- Min. 2 years experience in accounting (or external audit valuable big 4)
- Good knowledge of Excel, SAP and HFM
- Valuable knowledge of US GAAP and local accounting
Relocation Eligible: Not Applicable
Job Type: Regular