Control and Reporting Senior Manager
PepsiCo
- New Cairo, Cairo
- Permanent
- Full-time
- Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions
- Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP.
- Lead IBM team Financial deliverables in BS/P&L and meet reporting requirements as per agreed DTP (Desktop Procedures)
- Provide visibility of full end-to-end (AP, C&B, OAL, Advances, Capex & Opex) making sure of its effectiveness Provide management monthly BS/P&L analysis of
- AP, Advance, OAL, Capex , Opex & C&B in specific and follow up on the rest to make sure of reconciled total BS/P&L and follow-up on the action plans.
- Support the reporting function with the required business information to ensure accurate, timely and quality reporting submissions.
- Ensure Accurate Payroll processing & reporting in addition to manage third party relationship
- Supporting the management and business decision making process through providing professional finance input and setting action plans.
- Monthly & YTD tracking of all costs and expenses
- Lead the monthly/Quarter BSR and lead the follow-up on the needed actions
- Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments & manage their performance through MOR forum.
- Support both external and internal audit on BS/P&L related requests
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures.
- Update GCS for the following (P2P, C&B, FA, R2R) process
- Ensure timely closure of; Internal audit remediation and track progress & BAIC issues
- Partner with Supply chain, GP and planning finance to BS & P&L forecasting and providing directions /trends.
- Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e.
- ICM/Black line& Tangeo
- Lead & partner with BIS to implement system enhancements for Business intelligence tool (BI)
- 10+ years of financial reporting and control experience with accounting designation
- Strong Financial Control and Reporting background working in a global environment.
- Strong understanding of the PepsiCo Global Control Standard (GCS) or equivalent
- Ability to work collaboratively and proactively with multi-functional teams in a global virtual
- environment
- Strong understanding and aptitude for financials technologies (SAP, Bots, Data Analytics, etc.)
- Strong Financial and Control acumen and analytical skills.