Analista Contable (Buffer)

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading company in the food and beverage industry is seeking a Control & Rpt Analyst to manage financial reporting and ensure compliance with internal controls. The role involves preparing financial statements, maintaining accuracy during month-end closing, and collaborating with various teams. Candidates should possess strong financial skills, experience in accounting, and proficiency in English. Opportunities for development and flexible working arrangements are offered.

Servicios

Leadership development programs

Financial wellness programs

Flexible working arrangements

Family-friendly benefits

Formación

• At least 2 years of work experience.
• US GAAP knowledge is desirable.

Responsabilidades

• Prepare monthly/quarterly financial statements and sector reports.
• Perform journal entries, reconciliations, accruals, and reserves.
• Support corporate and external audits.

Conocimientos

Financial technical skills

Fluent in English

Detail-oriented

Action and result-oriented

Educación

ACA/ACCA/CIMA or equivalent degree

Herramientas

SAP

HFM/FDM

Microsoft Office

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers, and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence those around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

This role is responsible for performing monthly closing activities to ensure timely and accurate preparation of monthly/quarterly financial statements and sector reports. It also involves preparing specific reports in accordance with PepsiCo reporting rules and maintaining an effective control environment. The role requires interaction with business unit control teams and outsourced delivery teams.

Your Impact

As a Control & Rpt Analyst, your responsibilities include:

• Supporting the timely and accurate preparation of US GAAP financial statements, Income Statement, Balance Sheet, and OCF as applicable.
• Preparing and submitting timely and accurate monthly, quarterly, and annual corporate reports to the Sector Control Team.
• Participating in short- and long-term Cash Flow Planning in HFM and preparing monthly variance analysis and reports.
• Performing journal entries, reconciliations, accruals, and reserves to ensure accuracy during month-end closing.
• Handling Fixed Asset Accounting and reporting.
• Preparing monthly balance sheet account reconciliations, investigating variances, and ensuring timely resolution.
• Reconciling intercompany accounts and analyzing out-of-balance items.
• Collaborating with functions to prepare quarterly Balance Sheet Review content.
• Communicating issues promptly to the Team Lead.
• Maintaining financial controls by adhering to policies and ensuring compliance with internal controls and PGCS requirements.
• Supporting corporate and external audits, including US-GAAP and statutory audits.
• Preparing tax-related reports such as tax packages, CbCr reporting, and deferred taxes calculations.
• Acting as backup for the retained organization as needed.

Qualifications

Who Are We Looking For?

• Financial technical skills through experience or an accounting qualification (ACA/ACCA/CIMA) or equivalent degree.
• At least 2 years of work experience.
• Fluent in English.
• US GAAP knowledge is desirable.
• Experience with SAP and HFM/FDM is desirable.
• Proficiency in Microsoft Office, especially Excel and PowerPoint.
• Ability to work well within a virtual team environment.
• Action and result-oriented, attentive to deadlines.
• Detail-oriented, quick learner, self-motivated.
• Strong 'can-do' and 'will-do' attitude with a sense of urgency.

We encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities for daily learning and development through various programs.
• Access to internal digital platforms for self-learning.
• Leadership development programs.
• Specialized role-based training.
• Learning experiences with internal and external providers.
• Recognition programs for various achievements and milestones.
• Financial wellness programs.
• Flexible working arrangements.
• Family-friendly benefits such as wellness lines, discounts, scholarships, and aid plans.

We are an equal opportunity employer and value diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability. We believe diversity drives innovation and success.