AP Control COE Sr Manager, North America

PepsiCo Deutschland GmbH; Plano (TX); On-site; USD 123,500 - 206,750; Full time

Benefits offered by this job

Bonus opportunity

Paid time off

Comprehensive benefits

Job summary

PepsiCo is seeking an AP Control COE Senior Manager to provide financial control oversight for North America. This role leads AP, T&E and PCard reporting, period-end close, and SOX controls while partnering with R2P/AP operations and sector controllers.

The ideal candidate has 10+ years in financial controls, deep AP/PO-PP knowledge, and strong analytical skills to mitigate risk and ensure accurate financial reporting.

Qualifications

• 10+ years of experience with financial controls and financial reporting.
• Deep understanding of Accounts Payable and Procure-to-Pay processes.
• Experience with SOX compliance and internal control frameworks.
• CPA or advanced degree preferred is a plus.

Responsibilities

• Oversee AP, T&E and PCard financial reporting and controls.
• Lead period-end close, journal entries and reconciliations.
• Provide accounting guidance on complex transactions and treatments.
• Maintain and monitor SOX controls; drive remediation actions.
• Coordinate internal and external audits and responses.

Skills

Financial controls

SOX compliance

Analytical skills

Problem solving

Cross-functional collaboration

Procure-to-Pay

Education

Bachelor’s degree in accounting

Master’s degree preferred

CPA preferred

Job description

Overview

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

The AP Control COE Center Sr Manager is responsible for providing financial control oversight and governance for the AP Control COE, on Accounts Payables, T& E and PCard related processes. This role ensures the integrity of financial reporting related to AP, T& E and PCard processes, oversees balance sheet and period close activities, and maintains a strong internal control environment, including SOX compliance.

A key responsibility of the role is to act as a key business partner to the Requisition-to-Pay (R2P) / Accounts Payable operations team, providing guidance on non-routine and complex transactions. The AP Control COE Sr. Manager assesses financial and control risks, determines appropriate accounting treatment, and recommends mitigating actions to ensure compliance with accounting standards and internal policies.

This role manages AP Control COE for North America, owning approval decisions, manages non-routine accounting judgments, and serves as the primary interface between Control, S& T/R2P, and NA Sector Controllers

Responsibilities

• Oversees control and financial reporting activities related to AP. T& E and PCard operations within the S& T/ R2P Shared Service Centers. Performs review and analytical oversight of Balance Sheet accounts related to Accounts Payable. Reviews and approves balance sheet reconciliations ensuring accuracy, completeness, and appropriate supporting documentation.
• Leads period-end close activities, including review and approval of journal entries, accruals and adjustments related to AP. T& E and PCard transactions, ensuring integrity, accuracy and timeliness of financial reporting.
• Provides accounting guidance for complex or non-routine transactions, assesses financial reporting implications and determines the appropriate accounting treatment in alignment with PepsiCo accounting policies and applicable standards.
• Owns and maintains Financial and SOX controls related to the AP, T& E and PCard processes, ensuring controls are properly designed and documented. Monitors the effectiveness of the control environment and drives remediation actions when gaps are identified.
• Supports continuous improvement of controls and processes to strengthen compliance and efficiency.
• Acts as the primary Control contact for internal and external audits related to AP, T& E and PCard processes. Coordinates documentation and responses for audit requests. Supports the AP operations team in addressing audit observations and implementing corrective actions.
• Serves as a key advisor to the R2P / AP operations team on financial control matters. Provides proactive guidance on risk identification, control considerations, and accounting implications for operational decisions.
• Coordinates AP Control COE agenda and supports AP Control COE financial reporting consolidation processes.
• Collaborates with Finance, Control, and other key stakeholders to ensure alignment with financial reporting requirements.

Compensation and Benefits:

• The expected compensation range for this position is between $123,500 - $206,750.
• Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
• Bonus based on performance and eligibility target payout is 15% of annual salary paid out annually.
• Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
• In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.

Qualifications

• CPA preferred
• Bachelor’s degree in accounting (Master’s Degree preferred)
• Public accounting experience is considered a plus
• 10+ years of experience and strong knowledge of financial controls, accounting principles and financial reporting
• Deep understanding of Accounts Payable and Procure-to-Pay processes
• Experience with SOX compliance and internal control frameworks
• Ability to assess complex transactions and determine appropriate accounting treatment
• Strong analytical and problem-solving skills
• Experience working with Shared Service Centers
• Demonstrated business judgment, balancing control rigor with operational practicality while determining appropriate accounting treatment and risk mitigation.
• Influencing without authority by effectively partnering with AP/R2P, Finance, and key business stakeholders to drive alignment on controls, accounting treatment, and risk mitigation without direct authority.

EEO Statement

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901-4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law EEO is the Law Supplement documents. View PepsiCo EEO Policy.

Please view our Pay Transparency Statement