Cntrl & Rpt Analyst

4 days ago

مصر, Egypt PepsiCo Full time

**Auto req ID**: 283371BR
**PepsiCo Africa Middle East and South Asia (AMESA), people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win We get great satisfaction knowing that our ideas are not only championed, but they are acted upon and brought to life.**

**Our commitment to creating the best consumer products begins with our people.**

**Job Overview**
The Control & Reporting Analyst will be a key member of the Sector Reporting COE and will report directly to AMESA Control & Reporting Manager. The individual will be primarily responsible for the Business Unit (BU) HFM reporting and results submission to the Sector / Corporate reporting team.

**Key Accountabilities***
- **Financial Reporting**
- Manage Sector's BU HFM reporting as per timeline of Sector HFM reporting team
- Manage submission of BU FAS 109 related deliverables
- Preparation of Prelim and Final Confirmation
- Reconcile SAP and HFM accounts and document the reason for any variances
- Prepare & validate quarterly Balance sheet Review (BSR) for the BU controller review
- Prepare financial results variance analysis and coordinate with cross-functional BU teams to gather information for submitting Cause of Change (COC) for review with the BU
- Prepare monthly Dashboard, Monthly Flash and other management review files
- Prepare and submission of monthly closing checklist
- Coordinate with Sector corporate reporting team for any issues faced during monthly reporting.
- Play the role of point of contact for the non-HFM users, whether in Control or FP&A or other functions
- Support in preparation of the quarterly and annual reporting requirements (e.g. Lease disclosure, Tax package to the US, annual Fixed Assets Reports etc.)
- Participate in the projects by taking responsibility for the project's administration work, including process mappings, flowcharting, management and sector presentations, etc.
- Prepare & validate monthly Balance sheet schedules from SAP
- ** Audit & Compliance**
- Ensure compliance with Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with Business process Owner (BPO) and Control Owner (CO) in Global Contol standard (GCS) and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS for the FR process
- Ensure timely audit remediation and track progress

**"#Locations: New Cairo, Egypt"**

**Qualifications/Requirements**:
**Skills, knowledge, and experience**

**1. Normally Required Education & Experience**
- Minimum: 4-5 years of relevant accounting-related experience.
- Reporting experience: 2 years
- Hyperion Financial Management (HFM) Knowledge
- Strong communication skills with excellent written and verbal English skills

**2. Additional Preferred Education & Experience**
- Big Four experience is highly preferred
- Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA or MBA
- SAP Knowledge

**Relocation Eligible**: Not Applicable

**Job Type**: Regular

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