Control & Reporting Sr Associate - TEMPORARY CONTRACT 6 months + (4-6 months)

PepsiCo Deutschland GmbH; Vitoria; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading global food and beverage company is seeking a Control & Reporting Sr Associate in Vitoria, Spain. The role involves ensuring accurate financial reporting and compliance with policies and statutory regulations. Candidates should have experience in finance/audit and a degree in Accounting or Finance. This position offers a hybrid working model and a variety of benefits to support employee wellbeing.

Servicios

Hybrid working model

Flexible work schedule

Variety of benefits for wellbeing

Professional growth possibilities

Volunteering opportunities

Diversity & Inclusion support

Formación

• 2 years in Control / Audit / Financial department.
• Fluent English level required.
• Skilled in Excel and Microsoft Office.

Responsabilidades

• Ensure compliance with US and local GAAP accounting principles.
• Perform monthly cogs calculation in coordination with supply team.
• Generate and analyze relevant KPIs: Volume, Cost Cause of Change, Mix Effect.

Conocimientos

Control / Audit / Financial department experience

Fluent English

Microsoft Office

Excel

SAP

HFM

US GAAP knowledge

Analytical skills

Organizational capacity

Agile mindset

Educación

Bachelor’s degree in Accounting/Finance

Business Administration or Economics

Herramientas

SAP

HFM

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.
• Perform 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.
• Perform analysis of different P&L 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!

Benefits

• 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.