Intercompany Reporting Manager — SOX & Close Excellence

PepsiCo; Purchase (NY); On-site; USD 110,700 - 185,250; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Health reimbursement accounts

Dependent Care Reimbursement Accounts

Employee Assistance Program (EAP)

Defined contribution retirement plan

Job summary

PepsiCo in Purchase, NY is seeking a Control and Reporting Manager, Intercompany to oversee intercompany reporting for PepsiCo Beverages North America. You will ensure the integrity of financial reporting related to intercompany processes, supervise balance sheet close activities, and maintain strong internal controls, including SOX compliance.

You will partner with the field teams and other business partners to complete intercompany tasks, drive process improvements, and support S4 deployment

Qualifications

• Bachelor’s degree in accounting, finance or similar field.
• CPA; Big 4 experience is a plus.
• 5+ years of progressive responsibility, with people management.
• Strong analytical and problem-solving skills.
• Tech Savvy; Proficient in MS Office applications including Excel and PowerPoint; SAP S4 ledger/AFO and HFM knowledge a plus.
• Ability to lead and influence across functions.

Responsibilities

• Lead successful periodic closes and ensure accurate quarterly reporting by reviewing intercompany partner assignments and journal entries, validating intracompany eliminations and reversals, and preparing and submitting matching schedules within HFM.
• Identify process improvement opportunities and execute on implementation efforts.
• Partner with the field and relevant business partners to ensure intercompany tasks/activities are completed and issues are resolved timely.
• Review periodic reconciliations/settlements for Intercompany accounts and transactions.
• Lead quarterly balance sheet review efforts for PBUS intercompany accounts.
• Ensure key SOX controls are properly designed, documented and performed in alignment with PepsiCo policies.
• Partner with internal project teams (PGT) to ensure continued S4 implementation success as site deployments occur.

Skills

Analytical skills

Problem-solving

Communication skills

MS Office proficiency

Change management

Education

Bachelor’s degree in accounting/finance

CPA certification

Big 4 accounting experience

Tools

SAP S4 ledger

HFM (consolidation)

AFO

Job description

PepsiCo in Purchase, NY is seeking a Control and Reporting Manager, Intercompany to oversee intercompany reporting for PepsiCo Beverages North America. You will ensure the integrity of financial reporting related to intercompany processes, supervise balance sheet close activities, and maintain strong internal controls, including SOX compliance.

You will partner with the field teams and other business partners to complete intercompany tasks, drive process improvements, and support S4 deployment