Financial Reporting Analyst

PepsiCo Deutschland GmbH; Cambridge; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in the food and beverage industry seeks a Financial Reporting Analyst to provide financial analysis and insights to stakeholders. This role demands strong accounting knowledge, proficiency in Excel, and the ability to drive process improvements. The successful candidate will work in a dynamic environment, contributing to financial reporting and enhancing processes.

Benefits

Competitive compensation and benefits

A dynamic and inclusive culture

Professional growth and development opportunities

Qualifications

• Experience using SAP (S4 Hana) and HFM is a plus.
• Proficiency in Excel is required.
• Strong technical accounting and analytical skills essential.

Responsibilities

• Accounting for benefits transactions.
• Main point of contact for HR/payroll analysis.
• Reporting financial results in HFM.

Skills

Technical accounting knowledge

Proficiency in Excel

Analytical skills

Communication skills

Ability to drive process improvements

Education

Bachelor’s degree in Accounting/Finance

Pursuing Accounting designation

Tools

SAP (S4 Hana)

HFM

Job description

Overview

The Financial Reporting Analyst position is responsible to provide key financial insight to corporate head offices, senior management, and field stakeholders on internal and external financial reporting including balance sheet and P&L analysis within a multi-divisional GL structure. The Financial Reporting Analyst also contributes to and executes initiatives to improve the processes, procedures and tools utilized by the team. Success in this role will require results-driven behavior, solid organizational skills, intellectual curiosity, analytical thinking, technical strength and the ability work both independently or as part of a team.

What you can expect from us:

• Competitive compensation and comprehensive benefits designed to fit your unique needs
• A dynamic and inclusive culture that promotes you to bring your whole-self to work
• Inspiring positive change for people and the planet with sustainability goals
• A supportive team that will encourage your professional growth and development

Responsibilities

• Accounting for benefits transactions for PFC (e.g. pension, benefits, WSIB);
• Main point of contact for analysis required by the HR / payroll teams;
• Compiling and analyzing information for monthly financial close process;
• Reporting financial results in HFM;
• Providing direction and ensuring balance sheet account reconciliations are completed on a timely basis;
• Participation in the preparation of the annual tax packages and providing documentation on CRA income tax audit queries as they relate to pension and benefits information
• Ad Hoc projects

Qualifications

• Strong technical accounting knowledge and Proficiency in Excel required
• Excellent analytical and strong communication skills
• Experience using SAP (S4 Hana) and HFM, a plus
• Ability to work independently handling multiple projects simultaneously
• Aptitude to identify and drive process improvements
• Aptitude to quickly analyze data, assess issues and risks and propose recommendations
• Bachelor’s degree in Accounting/Finance preferred
• Pursuing Accounting designation preferred

Why work at PepsiCo

At PepsiCo, you’re invited to be a part of a global team of innovators who make, move,and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.