Control & Reporting Accountant

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 560,000 - 841,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company in Mexico City is seeking a Control & Reporting Accountant. This role involves managing SAP financial tasks, ensuring accurate period close processes, and supporting financial services teams. Ideal candidates should have a Bachelor's degree in Accounting and experience with SAP S/4 HANA. The company offers diverse development opportunities and a commitment to inclusivity.

Servicios

Flexible work arrangements

Financial wellness programs

Leadership development programs

Formación

• 2+ years of relevant accounting/financial or IT experience.
• Experience with SAP S/4 HANA FICO and project systems.

Responsabilidades

• Provide master data maintenance ownership for cost centers and profit centers.
• Execute periodic close tasks in SAP S/4 HANA and ECC.
• Participate in period-end close calls attended by Directors.

Conocimientos

Intermediate MS Excel skills

Robotic Process Automation (RPA)

Educación

Bachelor’s Degree in Accounting or related business degree

Herramientas

SAP S/4 HANA FICO

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 the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

The best work of your career is ahead. Find the role that starts it all today!

Corporate Control North America Team is a center of excellence delivering financial services and capabilities for North America in partnership with our managed services providers. Services are provided for PepsiCo PQGC divisions. The campus is located in Mexico City.

This Control and Reporting Accountant position is within the Accounting Services Group of PepsiCo Corporate. This position is responsible for performing the day-to-day activities of the FICO sustaining organization at the enterprise-wide level for SAP General Ledger structure and tasks. The Accountant provides SAP period close and master data guidance and support for all divisions in the current SAP North America platform for both SAP R/3 ECC and SAP S/4 HANA, also provides PepsiCo Global Chart of Accounts support for SAP NA divisions and the SAP international sectors. Job responsibilities include completing period close tasks, loading and reconciling data, processing journal entries, running batch jobs, executing Sarbanes-Oxley controls, providing end-user guidance/training, implementing process improvements, and supporting request/projects.

Your Impact

As a Control & Reporting Accountant, you will:

• Provide master data maintenance ownership, guidance, and support for cost centers and profit centers for all SAP R/3 ECC and S/4 HANA PQGC divisions.
• Provide PepsiCo SAP Global Chart of Accounts ownership, guidance, and support for SAP R/3 ECC NA divisions, PIRT international sectors, and SAP S/4 HANA PQGC divisions.
• Complete and reconcile SAP ECC General Ledger period activity loads into the BCS Business Consolidation System, used for internal and external reporting.
• Complete and reconcile the final S/4 HANA to Group Reporting activity loads for both local and group currency, used for internal and external reporting.
• Execute periodic close tasks, such as opening/closing SAP S/4 HANA, SAP ECC, BCS, and HCM, loading ECC master data to BCS, loading Treasury Forex rates, monitoring interfaces, and purging parked documents.
• Prepare and process periodic manual journal entries and batch jobs in SAP ECC and S/4 HANA, including payroll transfers, intercompany transactions, foreign currency revaluation, and recurring entries.
• Execute Group Reporting data monitor loads during period close and perform final close tasks after the S/4 ledger is closed.
• Participate in period-end close calls attended by Directors/Senior Managers of each SAP division.
• Perform year-end activities, such as executing year-end loads, balance carry forwards, and purging entries.
• Provide Sarbanes-Oxley key control ownership, documentation, and audit support.
• Partner with end-users and IT for technical support, troubleshooting, and system improvements.
• Implement continuous improvements through Robotic Process Automation (RPA).
• Contribute to projects and ad hoc requests, like setting up new legal entities or implementing new initiatives.
• Collaborate on daily support and provide occasional off-hour support for period close and testing.
• Seek growth and development opportunities.

Qualifications

Who Are We Looking For?

Education

Bachelor’s Degree in Accounting or related business degree.

Experience

Requirements/Qualifications:

• 2+ years of relevant accounting/financial or IT experience.
• Intermediate MS Excel skills.
• Experience with SAP S/4 HANA FICO and project systems.
• Robotic Process Automation (RPA) experience such as UiPath or Winshuttle.

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

What can you expect from us:

• Opportunities to learn and develop daily.
• Internal digital platforms for self-learning.
• Leadership development programs.
• Specialized training for the role.
• Learning experiences with internal and external providers.
• Recognition programs for success and leadership.
• Financial wellness programs.
• Flexible work arrangements.
• Benefits for your family, including wellness, 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 respect and value diversity as a workforce and innovation driver.