Associate Manager, Reporting & Analysis
PepsiCo - White Plains, NY

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Financial Analysis
  • Preparation of monthly flash reports

  • Analyze global scorecard performance metrics, including brand equity, innovation, value share performance and coincidence of purchase

  • Analysis of working capital metrics, including key ratios

  • Analyze and review international MD&A model submissions from Europe, AMEA, LAF and LAB. Assist in the transition of moving the MD&A model preparation from Corporate to divisions

  • Monthly volume reporting, including preparation and analysis of international monthly snack sales and volume reports, which are issued to senior management

  • Review of monthly Gatorade royalty reports

Annual Reporting
  • On an annual basis, prepare the following Europe, AMEA, LAF and LAB reports for PepsiCo's annual report.

  • Order of volumes

  • Net revenue and long lived assets by country

  • Gather/supervise information required for annual Gatorade Trust audit. Answer audit questions as required

  • Sustainability reporting (DJSI, CDP, WDP and Corporate Sustainability report analysis and review)

SOX
  • Completion of SOx documentation

  • SOx testing over controls of other groups as needed

Other
  • Identify opportunities to improve and streamline current financial analysis processes.

  • Cross-train certain areas with other members of the financial analysis group

  • Ad hoc analysis as required

  • Work on special projects as needed

Normally Required Education & Experience
  • Bachelor's degree in Accounting or Finance with 150+ credit hours

  • 6+ years relevant financial accounting/reporting experience

Additional Preferred Education & Experience
  • CPA

  • Masters in Accounting or Business Administration

  • Public accounting experience with Big 4 firm

  • Thorough understanding of financial metrics Hyperion Enterprise and HFM experience

Foundational
  • Strong and established analytical and problem solving skills

  • Financial accounting experience

  • Excellent verbal and written communication skills which will allow for effective communications with senior management

  • Microsoft Office

Equal Opportunity Employment M/F/D/V

Ref: 26006BR

PepsiCo - 23 months ago - save job - copy to clipboard
About this company
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PepsiCo, Inc. (PepsiCo) is a global snack and beverage company. The Company manufactures, markets and sells a range of salty, convenient,...