Control & Reporting Analyst

13 hours ago

القاهرة الجديدة, Egypt PepsiCo Full time

**Responsibilities**:

- Execute financial reporting calendar / deliverables and ensure its accuracy before submission.
- Ensure timely Monthly reporting package and variance analysis and Monthly Flash.
- Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis.
- Complete periodic, quarterly & annual reporting schedules required by the Sector reporting team.
- Review, update, and analyze all the financial reporting models (P&L, B/S and Cash Flow) for the actual financials.
- Prepare the FAS109 quarter deliverables / submission (FIN 48, Accrued income tax COC, Deferred Tax COC Analysis, Cash Tax COC, Tax FCST dashboard and GCS Control)
- Manage the Data collection package to be delivered to the corporate tax team.
- Assist the Reporting Mgr. in the management of special projects including litigation, audits, and compliance support.
- Co-ordinate responses to numerous data requests of the functions’ heads.
- Manage the statuary financial with the KPMG team and ensure the control team collaboration in delivering all the required data on time.
- Liaise with Planning Group on data requested to complete Annual Operating Plan/Strategic Plan.
- Work the financial reporting related projects which cascaded by the sector and corporate team.

**Performance Management reviews**
- Supporting the management and business decision making process through providing professional finance input and setting action plans.
- Support the management on reviewing the financial statements before the submission date.
- Manage the quarter calendar to be aligned with the Mgmt. such as the pre-close & Rep letter package preparation and lead the follow-up on the needed actions.
- Ensure timely and high quality monthly financial statements and Reporting calendar submission to ensure the green PTR as per Sector target.
- Assist the Sr. Analysis & Rprt Mgr. in the assessment of accounting ramifications of major business initiatives.
- Coordinate periodic tracking of cash flows, capex spending vs. commitments and NAB balances.
- Ensure proper accounting mapping are in place and in accordance with PepsiCo reporting standards.

**Audit & Compliance**
- Support both external and internal audit on FS related requests.
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices.
- Ensure timely closure of;
- Internal audit remediation and track progress
- BAIC issues

Qualifications:

- 3 to 5 years’ experience in Financial Accounting and US GAAP standards
- Go-To-Person on Performance Metrics, Productivity Process and Best Practices around Metrics.
- Good analytical abilities
- Ability to work cross-functionally, cross-geographically and across multiple cultures.
- Ability to set and priorities short-, mid
- and long-term objectives.
- Stakeholder management, possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Problem solving skills.
- Strong Communication skills
- Advanced Presentation skills
- Operates effectively in a matrix management environment.
- Extensive alignment and working very closely with other functions.

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