Control & Reporting Manager

PepsiCo Inc.; Utrecht; On-site; EUR 90,000 - 140,000; Full time

Job summary

PepsiCo Inc. in the Netherlands is seeking a controls and reporting finance manager responsible for US GAAP and statutory reporting across multiple jurisdictions, ensuring accurate close and robust controls using SAP and HFM/EPM Cloud.

You will lead a team, coordinate with Tax, Treasury and Legal, and drive process improvements while maintaining high-quality audit documentation.

Fluent English required; Dutch language a plus; ACCA/CPA preferred.

Qualifications

• Bachelor's or Master's degree in Accounting/Finance or related field.
• ACCA, CPA or equivalent preferred.
• 9+ years in accounting, financial reporting, statutory reporting, audit or tax.
• Experience in a multinational organization and US GAAP/IFRS knowledge.
• Proficient SAP and reporting/consolidation tools; advanced Excel.
• Fluent English; Dutch language a plus.

Responsibilities

• Lead period close and US GAAP reporting for HQ entities and international portfolio.
• Ensure timely reporting using SAP, HFM/EPM Cloud; review reconciliations and intercompany balances.
• Manage cross-charge processes with internal stakeholders and counterparties.
• Coach and develop team; allocate workload and share knowledge.
• Oversee Corporate Tax data collection, forecasts and reporting.
• Support Pillar 2, Country-by-Country Reporting, and audits across jurisdictions.
• Coordinate responses with Tax, Treasury, Legal and external advisors; manage statutory audits.
• Prepare interim and annual statutory financial statements; ensure GAAP consistency.
• Support accounting for investments, treasury and corporate transactions.
• Drive process improvement to strengthen controls and efficiency.

Skills

US GAAP knowledge

IFRS knowledge

Financial reporting

Audit experience

Tax compliance

Multinational experience

English fluency

SOX controls

Big Four background

Dutch language

Education

Bachelor's or Master's degree in Accounting/Finance

ACCA or CPA or equivalent

Tools

SAP

HFM

EPM Cloud/FCCS

Excel

Job description

Overview

The Control & Reporting Finance Manager will be responsible for US GAAP reporting, statutory reporting, tax compliance and related control activities for HQ legal entities and HQ Offshore portfolio across multiple jurisdictions. The role ensures accurate and timely reporting through SAP, HFM/EPM Cloud and related tools while maintaining strong controls over reconciliations, intercompany balances, foreign currency impacts, audit deliverables and supporting documentation.

The position requires close collaboration with Finance, Corporate Tax, Treasury, Legal, external auditors and local advisors. It also includes people leadership responsibilities, driving delivery excellence and supporting the development of technical capabilities within the team.

Responsibilities

• Lead period close procedures and US GAAP reporting for HQ legal entities and HQ Offshore portfolio across multiple jurisdictions.
• Ensure accurate and timely reporting through SAP, HFM/EPM Cloud and related reporting tools.
  Review reconciliations, intercompany balances, foreign currency impacts, unusual movements and supporting documentation.
• Manage periodic and annual cross-charge processes, including reconciliation with internal stakeholders and communication with counterparties.
• Lead, coach and develop team members, ensuring effective workload allocation, timely delivery and knowledge sharing.
• Oversee data collection and reporting requirements for Corporate Tax, including quarterly forecasts and tax reporting activities.
• Support Pillar 2 reporting and manage preparation and submission of Country-by-Country Reporting (CbCR) requirements.
• Coordinate responses to requests from Corporate Tax, Treasury, Legal, Control and external advisors.
  Oversee statutory audits across multiple jurisdictions, including planning, deliverables and issue resolution.
• Manage preparation of interim and annual statutory financial statements.
• Ensure consistency between local GAAP/IFRS requirements, US GAAP reporting and audit documentation.
• Support tax compliance activities and legal entity governance matters.
• Support accounting and reporting for investment, treasury and corporate transactions.
• Drive process improvement, simplification and standardization initiatives to strengthen controls and improve efficiency.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance or a related field.
• ACCA, CPA or equivalent professional qualification preferred.
• 9+ years of experience in accounting, financial reporting, statutory reporting, audit and/or tax compliance.
• Experience in a multinational organization.
• Strong knowledge of US GAAP and IFRS/local GAAP reporting.
• Experience with statutory financial statements and external audit processes.
• Experience with SAP and reporting/consolidation systems such as HFM, EPM Cloud/FCCS or similar.
• Advanced Excel skills.
• Fluent English.

Nice to Have

• Dutch language skills.
• Big Four audit or advisory background.
• SOX/control environment experience.

Why to Join Us

• Own a complex reporting and compliance scope across multiple jurisdictions.
• Work closely with senior stakeholders across Finance, Tax, Treasury and Legal.
• Combine deep technical accounting expertise with team leadership responsibilities.
• Contribute to process improvement and transformation initiatives in a dynamic international environment.