Control & Reporting Assoc Analyst- temporal
Core
Ensure correct reporting of financial statements (P&L, Balance Sheet, Cash Flow) and manage cost accounting, inventory levels, and multi-company eliminations for PepsiCo's MCC team.
Role type
Associate Financial Analyst (Control & Reporting)
Builds
Monthly financial reports, forecasts, and consolidated cost data for high-level decision making.
Domain
Consumer Packaged Goods (CPG) / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Cost accounting, Inventory management, Variance analysis, Multi-company consolidation, Forecasting, SAP, Microsoft Excel
Preferred skills
Public Accounting degree, English (Basic-Intermediate), Stakeholder interaction
Technologies
SAP, Microsoft Office (Excel, PowerPoint, Outlook)
Responsibilities
Validate cost accounting bookings and ensure accurate P&L reporting; Track Finish Goods Inventory levels and validate associated costs; Perform multi-company eliminations and corroborate billing between entities; Analyze drivers of Actuals vs Forecast and prepare monthly results presentations for Financial Directors.
Seniority
Associate, entry-level to mid-level IC