Control & Reporting Assoc Manager
Core
Manage close and consolidation of the PepsiCo income statement reporting, including quarterly and annual reporting, inter/intracompany eliminations, and SEC filings.
Role type
Senior IC financial control manager (consolidations)
Builds
Consolidated financial statements and internal management reports for PepsiCo
Domain
Consumer packaged goods (CPG) / Financial reporting
Required skills
Financial accounting, Consolidation, Intercompany eliminations, SEC reporting, SOX compliance, HFM, MS Excel, Tax accounting (FAS 109/ETR), Team management
Preferred skills
Big 4 accounting experience, Process improvement, Ad-hoc project management
Technologies
HFM, MS Excel
Responsibilities
Manage close and consolidation of the PepsiCo income statement reporting, including quarterly and annual reporting; Review of topside elimination, consolidation and tax entries needed to close the income statement; Review of inter/intracompany eliminations; Prepare Corporate Unallocated reporting on a periodic basis; Provide dotted line management over two staff members; Complete special projects and ad hoc management requests as they arise.
Seniority
Senior, hands-on IC with management responsibilities
