Early Talent Program / Finance Control

PepsiCo

Collaboratively work with key stakeholders to drive efficient Internal control agenda (ICON on the internal control framework topics, PepsiCo and 3rd party- IBM, GCC, KCC etc. CO/POs to ensure effective process and controls, Controller / AFCs to lead Control AOP, SoA etc.) Support preparation of business control activities reports, monitor remediation action plans related to internal control deficiencies. Support the annual risk assessment workshops by assisting with the documentation and update of process flows and control descriptions. Support the Internal Audit Manager in the investigation of speak-up cases. Collaboratively work EMEA Internal Control team to drive standardization by harmonizing controls and ways of working Assist business in terms of Corporate Audit preparations and monitoring of the remediation of Corporate Audit failures Support timely and accurate preparation and submission of monthly financial statements (BS,P&L and Cash Flow) Preparation and submission of internal reporting activities in accordance with PepsiCo control calendar Perform independent reviews/testings, in line with Control AOP, internal control modernization initiative and ad-hoc requests Regular trainings/presentations for employees in all locations to build awareness of internal controls Support PGT/SAP Implementation and a robust controls framework adoption