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Cntrl & Rpt Analyst
New Cairo, Egypt
Cntrl & Rpt Analyst
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New Cairo, Egypt Finance 349581 No No
Job Description
OverviewPepsiCo Corporate Control is a vital team within our enterprise. We work closely with PepsiCo teams across the globe to deliver exceptional financial reporting results. The Consolidations Team specifically oversees all internal reporting, including balance sheet, income statement and statement of cash flows. We work with internal reporting teams at each division to answer questions and conclude on internal reporting matters as they arise. Corporate Control provides great insight and exposure to PepsiCo.
Responsibilities• Preparation of Corporate Consolidation journal entries impacting the balance sheet, income statement and taxes.• Preparation of inter/intracompany balance sheet eliminations (AR/AP) including analysis and review• Analysis, review and elimination of intercompany dividends declared/income• Analysis, review, and elimination of intercompany investment activity.• Loading of monthly and periodic foreign exchange rates published by PepsiCo Treasury into the financial reporting system• Responsible for communications for opening and publishing of HFM entities• Complete all related SOX requirements, as needed• Support audit review• Independently work on various ad hoc reporting projects as they arise• Monitoring of Sector results in confirmation/submission process on a monthly and quarterly basis.• Preparation of monthly, periodic and quarterly submission calendars
• Preparation of quarterly reporting instructions• Preparation of quarterly PTR reporting• Support SharePoint development and usage for the team• Support current Robotics Process Automation, RPA
Qualifications
Bachelor’s Degree in Accounting 2+ years of Accounting experience CPA Preferbly big 4 accounting experience Results oriented Attention to detail Superior analytical and problem-solving capabilities Superior communication and organization skills Flexible, creative, resourceful, self-motivated with a desire for self-improvement Ability to adapt quickly & maintain flexibility with regard to ad-hoc projects, revisions to areas of responsibility and organizational change Proficient in Excel Exposure to HFM reporting Understanding of SOX
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