Overview The Opex Analyst is responsible for the Opex analysis across BU (PCE and CFI), including audit, compliance to relevant laws and regulations. He / she will be a leader for conducting Opex analysis to support company objectives and improvements for P&L governence, accurate allocation/ resonabile aging/movement Vs company performance &its profitability making sure of overall process efficiency across BU (Beverage /Snacks) This role is individual who will perform all financial accounting (S&D, G&A,) and GCS related to those cycles including period end close and analysis, and monitoring controls for compliance to corporate policy. Responsibilities Financial Reporting Preparing Financial analysis P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month-end transactions Ensure Opex accuracy reporting in accordance with PepsiCo Opex policies and US GAAP Provide visibility of full end-to-end Opex, making sure of its effectiveness Quarterly financial analysis of reports required by Reporting as per reporting agenda Support the SC function with the required business information to ensure accurate, timely and quality business transactions. Performance Management reviews Prepare Opex analysis for the pre submission review in order to make sure of allocation accuracy on amonthly bases Lead BI processes with all its requirement from transaction, adjustemt and verification Vs HFM, in order to enable business to view results by brand , channel & category. Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments. Review CU allocation & x charges to assure it timely and accurate allocation Audit & Compliance Support both external and internal audit on Opex 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 Opex process Ensure timely closure of internal audit remediation and track progress Planning and Forecasting Partner with Supply chain and planning finance in Opex forecasting and providing directions /trends. Special Projects Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. BU allocation simplification & ICM Cooperate with BIS to implement system enhancements for Busienss inetelgence tool (BI) Qualifications 5+ years’ experience in Financial accounting in FMCG Results oriented, takes initiatives to get things done and work under pressure. Excellent communication skills. Good knowledge of local and US Accounting Standards Good knowledge of and experience with finance and accounting issues. High level of interpersonal skills to work effectively with, for and through others.. Ability to relate to all levels throughout the corporation. Bachelor of Accounting/Finance subject. Postgraduate qualification preferable.
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