Control & Reporting Sr Associate - TEMPORARY CONTRACT 6 months +

PepsiCo; Vitoria; Híbrido; EUR 10.000 - 30.000; Jornada completa

Descripción de la vacante

A global food and beverage company in Vitoria is seeking a Control & Reporting Sr Associate to ensure accurate financial reporting and comply with local regulations. Candidates should have a Bachelor’s degree in Accounting or Finance, fluent English, and substantial experience in finance roles. This role offers a hybrid working model and various benefits for employee wellbeing.

Servicios

Hybrid working model

Flexible work schedule

Professional growth opportunities

Formación

• 2 years in Control / Audit / Financial department.
• Fluent English Level.
• Good knowledge of SAP and HFM.
• Knowledge of US GAAP and local accounting.
• Agile and continuous improvement mindset.

Responsabilidades

• Ensure accurate financial reporting as per policies.
• Perform monthly COGS calculation in coordination with the supply team.
• Analyze KPIs related to volume and costs.
• Drive balance sheet review and reconciliation processes.
• Support auditors and local statutory accounts preparation.

Conocimientos

Control / Audit experience

Fluent English

Microsoft Office skills

Analytical skills

Organizational capacity

Knowledge of SAP

Knowledge of US GAAP

Educación

Bachelor’s degree in Accounting / Finance

Qualified in Business Administration or Economics

Herramientas

SAP

HFM

Excel

Descripción del empleo

Overview

Are you interested in a career in Finance in PepsiCo? Are you passionate about Control and Reporting into our organization?

Then now is the time to explore the opportunities of PepsiCo : join us as the next Control & Reporting Sr Associate.

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Vitoria is informal and engaging. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.

Your mission :

In this role you will be responsible for ensuring accurate and timely reporting of the financial statements according to PepsiCo Financial Policies, Local statutory rules and PGCS model.

Responsibilities

Your day to day with us :

• Ensure the accounting, analysis and reporting, in compliance with US and local GAAP accounting principles and also Pepsico’s policies and guidelines, guaranteeing accuracy and transparency in all accounting information. Preparation of the PepsiCo Corporate reporting in HFM, and other reporting requirements from Region / Sector reporting team.
• Perfom monthly cogs calculation in coordination with supply team
• Generate and analyze on a monthly base, the most relevant KPIs : Volume, Cost Cause of Change, Mix Effect.
• Perfom analysis of different PL against Previous year or Forecast and explaining the main drivers for the differences
• Balance Sheet Review : drive reviews, reconciliation process, analysis, identifying risks and opportunities on BS.
• Operating Cash Flow analysis
• Support Auditors and Audit reviews : provide full transactions clarification and documentation as required. Elaboration of local statutory accounts
• Manage Key Controls related to Financial Reporting and inventory to cogs processes and ensure completeness of the controls.
• Support compliance with spanish and local legal and tax requirements

Qualifications

What will you need to succeed?

• 2 years in Control / Audit / Financial department
• Qualified with Business Administration, Economics or Bachelor’s degree in Accounting / Finance
• Fluent English Level
• Skilled in Microsoft Office and digital tools with proven solid level in Excel.
• Organizational capacity, planning and time management : “Focus and get things done fast”
• Good knowledge of SAP and HFM
• Good knowledge of US GAAP and local accounting
• Analytical skills and able to focus on the details and accuracy of the reporting data. Ability to make decisions within short timeframes and under pressure.
• Organizational capacity, planning and time management
• Agile and continuos improvement mindset

Don’t worry if your experience isn’t a perfect match - if you’re excited about the role, we’d love to hear from you!

What makes us different?

• Hybrid working model : combination of remote and collaborative office experience to enable innovation
• Flexible work schedule
• Variety of benefits to support your physical, emotional and financial wellbeing
• Professional growth possibilities & learning opportunities
• Volunteering opportunities to help external communities
• Space to be you to promote our Diversity & Inclusion strategy

Being you at PepsiCo

PepsiCo is an equal opportunity employer, we foster the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.

Planet + People

PepsiCo Positive (pep+) is how we’ll transform the way we create value by operating within planetary boundaries and inspiring positive change for the planet and people in the global food system.