Cntrl & Rpt Analyst - Fixed Assets
6 days ago
**Responsibilities**
**Financial Reporting**
- 1- Ensure Capex accuracy reporting in accordance with PepsiCo Fixed Assets policies and US GAAP
- 2- Lead IBM team Financial deliverables in FA and meet reporting requirements as per agreed DTP (Desktop Procedures)
- 3- Provide visibility of full end-to-end (FA) process making sure of its effectiveness
- 4- Provide management monthly analysis of FA in specific and follow up on the rest to make sure of reconciled balances and follow-up on action plans
- 5- Support the reporting function with the required business information to ensure accurate, timely and quality reporting submissions.
**Performance Management reviews**
- 6- Review monthly & quarterly the FA accounts with necessary cause of change versus prior month & prior quarter.
- 7- Monthly & YTD tracking of all FA acquisitions, disposal, AUC
- 8- Making sure that Capitalization is done on time to avoid any depreciation miscalculation
- 9- Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustment.
**Audit & Compliance**
- 10- Support both external and internal audit on FA related requests
- 11- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- 12- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS for the following FA process
- 13- Ensure timely closure internal audit remediation and track progress
- 14- Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. ICM
**Qualifications**
**Key Skills/Experience**4+ **years’ experience in Financial Accounting- Results oriented, takes initiatives to get things done and work under pressure
- **.**- Excellent communication skills
- **.**- Good knowledge of local and US Accounting Standards- Good knowledge of and experience with finance and accounting issues
- **.**- High level of interpersonal skills to work effectively with, for and through others
- **.**- Ability to relate to all levels throughout the corporation
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