Control and Reporting Manager, Intercompany
Core
Oversees intercompany financial reporting, balance sheet close activities, and internal controls (SOX) for PepsiCo Beverages North America.
Role type
Senior IC financial control and reporting manager
Builds
Accurate quarterly financial reports and compliant intercompany processes
Domain
Consumer packaged goods (CPG) / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting, SOX compliance, financial close, journal entry review, eliminations/reversals, reconciliation, process improvement, SAP S4, HFM, MS Excel
Preferred skills
People management, Big 4 public accounting experience, SAP S4 ledger/AFO, change management
Technologies
SAP S4, HFM, MS Excel, PowerPoint, SharePoint, Outlook, Teams, Copilot
Responsibilities
Lead periodic closes and ensure accurate quarterly reporting by reviewing intercompany partner assignments and journal entries; Validate intracompany eliminations and reversals; Review periodic reconciliations/settlements for Intercompany accounts; Lead quarterly balance sheet review efforts; Ensure key SOX controls are properly designed, documented and performed; Partner with internal project teams to ensure S4 implementation success.
Seniority
Senior, hands-on IC with people management experience