Senior Financial Reporting Analyst

PepsiCo Turkey

İŞ TANIMI

WORKING LOCATION: POLAND ( Warsaw) or TURKEY (Istanbul).

Main Purpose

• The role of the Senior Financial Reporting Analyst supports the Senior Reporting Manager in ensuring the financial reporting integrity for PepsiCo ESSA (Europe Sub-Saharan Africa),
• The individual will be key to the monthly and quarterly reporting processes for the ESSA Sector Financial Reporting group and will support, improve and develop the financial reporting systems and offline reports,
• The individual will be integral to supporting Hyperion Financial Management ('HFM') including system updates and other technical changes.

Accountabilities:

• Accounting and reporting
• Take full ownership of certain US GAAP reporting requirements in accordance with PepsiCo Corporate reporting standards and instructions for the monthly/quarterly closes
• Review Q23E/F, Q23H, G&A Analysis, volume reporting, QoE for each period close to ensure accuracy and appropriateness for internal and external reporting purposes
• Work with the Senior Reporting Manager to prepare and deliver the quarterly Management Discussion & Analysis package to PepsiCo Corporate
• Ensure collaborative working with the other team members in the Sector Financial Reporting team to submit timely consolidated ESSA Balance Sheet, Profit & Loss, Cash Flow and other Period end analysis in accordance with Corporate deadlines.
• Track Europe Region Scorecard results for Market Units to ensure consistent reporting and adherence to required guidelines.
• Deliver ad-hoc requests from Corporate by discussing approach with the Senior Reporting Manager. This may include interaction with the Market Unit teams across ESSA.
• Support the ESSA Financial Reporting team in the quarter close processes, notably pre- and post-closes, representation letter, accounting compliance, etc.
• Support the Senior Reporting Manager in the quarterly CF reporting - preparation of templates to be sent to the field, review and consolidation of BU CF files, provide support on OCF variance and WC KPI variance explanations and overall coordination and consolidation of the Sector CF deck, help in tracking the forecast accuracy of CF
• Support the Senior Reporting Manager to provide periodic confirmation of Constant Currency results to Corporate
• HFM and Case Sales Update- Full ownership of all HFM and Case Sales updates. Manage changes including user access. Provide support to the Market Unit teams during system updates. Ensure accuracy and consistency of P&L expenses on HFM chart of accounts and manage any required chart of accounts changes. Manage HFM requests for new HFM codes for ESSA for each update cycle. It is essential that all changes are thoroughly checked to ensure the integrity of the ESSA Sector results.
• Internal financial controls - Perform Sarbanes-Oxley ("SOx") tests and complete test scripts for review by senior members of the team on a timely basis. Support the Senior Reporting Manager in discussing the results and work with the internal controls department to improve key controls design and SOx documentation.
• Financial reporting process efficiency and simplification - Provide support on various financial reporting simplification and productivity projects including liaison with Corporate and the field.
• Field support and training - Be available to conduct field visits and engage in detailed reviews of financial reporting issues, provide on-site training on PepsiCo ESSA financial reporting processes and other direct coaching, support, technical know-how and advice to the sector and market units, oversee HFM training delivery across the ESSA network as necessary and participate in on-boarding meetings for new region or key market financial reporting personnel
• Develop skills as a HFM subject matter expert to manage data analysis efficiently and be able to support other users
• Project work - especially accounting/reporting support for mergers and acquisitions, capex, multi-year contracts …etc.

PepsiCo is acting as an Employment Agency in relation to this vacancy.