REPORTING ASSISTANT
Descripción de la oferta de empleo
join us as the next Reporting Analyst.
Your mission.
In this role you will ensure accurate and timely financial reporting, in compliance with PepsiCo Financial Policies, local statutory regulations, and US GAAP.
Drive analysis, reporting, and reconciliation processes, while collaborating with cross-functional teams to align on sales calculations, balance sheet reviews, and key financial controls.
Responsibilities Your day to day with us.
Ensure accounting, analysis, and reporting per US GAAP, local GAAP, Swissco, and PGCS models.
Prepare PepsiCo Corporate reporting in HFM and meet Region/Sector reporting requirements.
Maintain regular contact with the Sector Reporting team to provide monthly updates and align on new reporting requirements.
Calculate monthly net sales in coordination with sales finance and accounts receivable teams.
Analyze P&L variances against YAGO (year ago) or forecast, explaining main drivers for differences.
Drive Balance Sheet reviews, reconciliations, and risk/opportunity assessments.
Support auditors by providing transaction documentation and preparing local statutory accounts.
Ensure compliance with PepsiCo policies, financial reporting guidelines, and Spain/Vitoria legal requirements Qualifications What will you need to succeed? 1-2 years in Control / Audit / Financial department Qualified with Business Administration, Economics or Bachelor’s degree in Accounting/Finance Skilled in Microsoft Office and digital tools with proven solid level in Excel.
Good knowledge of SAP and HFM, US GAAP and local accounting Highly analytical with a focus on data accuracy and precision.
Adept at solving complex problems and making timely decisions in fast-paced environments.
Fluency in both Spanish and English Don’t worry if your experience isn’t a perfect match - if you’re excited about the role, we’d 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 we’ll 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.
Detalles de la oferta
- Sin especificar
- 15/11/2024
- 13/02/2025
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