Financial Reporting Manager
تفاصيل الوظيفة
Career Areas At PepsiCo, you can create more smiles and more possibilities at a global scale no matter what role you hold. Ready to Return: Reignite Your Career At PepsiCo, we understand the importance of career breaks. Whether you’re seeking a Direct Hire position or considering a Returnship, explore the possibilities with us. Financial Reporting Manager Riyadh, Saudi Arabia Job Description Overview We Are PepsiCo. PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ️, DORITOS ️, CHEETOS ️, GATORADE ️, PEPSI ️, QUAKER ️ and more. Our vision is to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). Our employees drive our culture, and we are committed to fostering a diverse workforce by creating a collaborative, equitable, and inclusive space. Job Overview: Support periodic reporting and analysis of consolidated financial results, cash flow, and balance sheet KPI’s. Also, facilitate assessment and performance review to identify key issues and set corrective action plans. In addition, assist the Finance Controller to provide effective accounting support of business issues and initiatives. Support the Controller in rolling out R2R agenda and working closely with Sector COE for Reporting, Corporate treasury, and Corporate tax, leading projects like Blackline, FMR, automated BSR, etc. Responsibilities
- Ensure that all daily transactions are processed accurately and timely utilizing the implemented accounting software.
- Preparation & closing of monthly books of accounts and comparison with Yago and Plan.
- Consolidate and report results to Sector/Corporate and provide explanations for changes.
- Prepare and present monthly executive deck to leadership team (GM and his direct reports).
- Present monthly BSR (Balance Sheet Review) to CFO, Controller & other finance functions.
- Prepare Pre-close, Representation letter, Annual and Quarterly schedules and submit to Region and Sector.
- Prepare and present Quarterly Cash flow presentation to Sector.
- Coordinate the accounting and recording of financial transactions in accordance with USGAAP, PepsiCo policies, and local statutory requirements on SAP.
- Ensure the timely development of relevant and reliable financial information to all stakeholders (local statutory reporting, Shareholders, BU/Sector, PI etc.).
- Prepare annual statutory accounts for local regulatory purposes and shareholders.
- Coordinate statutory Audit & periodic/annual filing of tax & Zakat returns.
- Work on local Zakat/tax initiatives and support tax manager to ensure timely filings.
- Coordinate with corporate treasury for compliance on all treasury-related matters and investment.
- Prepare monthly cash forecast and daily bank position and take management decisions.
- Prepare GCS (Global control standards) for Finance function and Sustain COSO process; risk assessment, update process flows, key controls, etc.
- Evaluate the effectiveness of the control through testing (quarterly and/or as required).
- Retention/audit trail of GCS documentation.
- Hyperion Process Owner - HFM SME - HFM troubleshooting - HFM security and users’ authorization processing in line with Region guidelines.
- SAP GL Supervision including COA maintenance, Month-end and year-end closing tasks, Month & year-end accruals, Coordination with COE team on monthly submissions and FI new requirements, Cost center/profit center reporting, Financial statements preparation in SAP.
- Manage the general and administration P&L line.
- Manage bank account reconciliation processes and ensure periodical account updates.
- Minimum 8 years of experience with at least 2 years in a financial reporting role.
- Analytical thinking.
- Good communication and interpersonal skills.
- Strong accounting and financial reporting work experience.
- Knowledge of US GAAP, IFRS.
- Knowledge of ERP, especially SAP, is a must.
- Knowledge of Hyperion (HFM) is a must.
- Working knowledge of Hyperion and Excel Retrieve.
- BS in Accounting, preferably CMA/CPA/ACA/MBA.
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