Intercompany Reporting & Controls Lead

PepsiCo; New York (NY); On-site; USD 111,000 - 185,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

Retirement Plan

Job summary

PepsiCo is seeking a Control and Reporting Manager, Intercompany, to oversee intercompany reporting for PepsiCo Beverages North America and ensure SOX compliance. You will manage close processes, balance sheet reviews, and internal controls while partnering with cross-functional teams to harmonize processes across the 1NA journey.

Responsibilities include leading quarterly closes, ensuring accurate intercompany eliminations, and driving process improvements.

Qualifications

• Bachelor’s degree in accounting, finance or similar field.
• CPA certification required; Big 4 experience preferred.
• 5+ years of progressive responsibility, ideally with people management experience.
• Strong analytical and problem-solving skills.
• Tech Savvy; Proficient in MS Office applications (Excel, PowerPoint, SharePoint, Outlook, Teams, Copilot).
• Knowledge/experience with SAP S4 ledger/AFO and HFM is a plus.
• Ability to manage multiple priorities and lead change.

Responsibilities

• Lead successful periodic closes and ensure accurate quarterly reporting by reviewing intercompany partner assignments and journal entries.
• Identify process improvement opportunities and execute on implementation efforts.
• Partner with field and business partners to ensure intercompany tasks are completed and issues resolved.
• Review periodic reconciliations/settlements for Intercompany accounts and transactions.
• Lead quarterly balance sheet review for PBUS intercompany accounts.
• Ensure key SOX controls are properly designed, documented and performed.
• Collaborate with project teams to support S4 implementation and site deployments.

Skills

Analytical thinking

Problem solving

Communication

Leadership

MS Office

Education

Bachelor's degree in accounting or finance

CPA

Tools

SAP S4

HFM

Job description

PepsiCo is seeking a Control and Reporting Manager, Intercompany, to oversee intercompany reporting for PepsiCo Beverages North America and ensure SOX compliance. You will manage close processes, balance sheet reviews, and internal controls while partnering with cross-functional teams to harmonize processes across the 1NA journey.

Responsibilities include leading quarterly closes, ensuring accurate intercompany eliminations, and driving process improvements.