Control & Reporting Associate Analyst - Reporting
- PepsiCo
- New Cairo City, Cairo Governorate, Egypt
وصف الوظيفة
Responsibilities
- Execute financial reporting calendar / deliverables and ensure its accuracy before submission.
- Ensure timely Monthly reporting package and variance analysis and Monthly Flash.
- Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis.
- Complete periodic, quarterly & annual reporting schedules required by the Sector reporting team
- Ensure, review, update and analyze all the financial reporting models (P&L, B/S and Cash Flow) for the actual financials.
- Assist the Reporting Mgr. in the management of special projects including litigation, audits and compliance support
- Co-ordinate responses to numerous data requests of the functions heads.
- Manage the statuary financial with the KPMG team and ensure the control team collaboration in delivering all the required data on time.
- Work the financial reporting related projects which cascaded by the sector and corporate team.Performance Management reviews
- Supporting the management and business decision making process through providing professional finance input and setting action plans.
- Support the management on reviewing the financial statements before the submission date
- Assist the reporting manager in the quarter calendar to be aligned with the Mgmt. such as the pre-close & Rep letter package preparation and lead the follow-up on the needed actions
- Ensure the timely, high quality of monthly financial statements and Reporting calendar submission to ensure the green PTR as per Sector target.
- Assist the Rprt Mgr. in the assessment of accounting ramifications of major business initiatives.
- Ensure proper accounting mapping are in place and in accordance to PepsiCo reporting standards
- Audit & Compliance
- Support both external and internal audit on FS related requests
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Assist the Rprt Mgr. in ensuring timely closure of;
- Internal audit remediation and track progress
- BAIC issues
- 2+ years of experience in Financial Accounting and US GAAP standards
- Bachelor of Accounting/Finance subject. Postgraduate qualification preferable.
- Go-To-Person on Performance Metrics, Productivity Process and Best Practices around Metrics.
- Good analytical abilities
- Ability to work cross-functionally, cross-geographically and across multiple cultures.
- Ability to set and priorities short-, mid- and long-term objectives.
- Stakeholder management, possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Problem solving skills.
- Strong Communication skills
- Advanced Presentation skills
- Operates effectively in a matrix management environment.
- Extensive alignment and working very closely with other functions.