Egypte, CairoPepsiCo
Date de publication 09.07.2023
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Control & Reporting Lead (French Speaker)
Join PepsiCo, a global leader driven by a powerful vision and shared values, where we strive to create more smiles with every sip and every bite. Be part of our mission to make a positive impact on the world while fostering a diverse and inclusive workplace. As we continue to grow and transform through pep+, our end-to-end sustainability-focused strategy, you'll find an inspiring environment at PepsiCo that values your unique talents, encourages entrepreneurial spirit, and supports your growth, learning, and development. Embrace the opportunity to help shape the future of our organization, make a difference, and create smiles together.
This role will manage a team of AR analysts who are responsible for timely and accurate preparation of day to day/ monthly/quarterly/annual AR deliverables. The role entails interaction with the business unit control teams and outsourced delivery teams.
Responsibilities
- Manage a team of 8-9 AR Analysts to ensure accurate, on time preparation and submission of day to day, monthly, quarterly and annual reports to the business unit
- Accountable for Service delivery of activities performed by the team within the agreed timelimes per the SLA
- Approve and ensure control completeness of journal entries, reconciliation, accruals, reserves to ensure the accuracy AR accounts during month end closing
- Review balance sheet account reconciliations on accounts receivables, identify and investigate all variances and ensure that they are resolved timely
- Support US GAAP and local audit with external auditors and communicate and manage deliverables
- Prepare ad hoc analysis for internal customers
- Provide daily technical accounting advice and policy guidance to business partners
- Ensure timely communication of any issues to CBS Control and Reporting Lead
- Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
- Support and provide input for corporate audits
Qualifications
- Bachelor's degree in Accounting or related field
- 4-5 years of experience.
- Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
- Strong communicator in English required and other language skills may be required
- Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
- Ability to integrate well within a team environment
- Action and result oriented, attentive to deadlines
- Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
- Experience of Financial Systems and Databases e.g.,SAP
- Must be detail-oriented, a quick learner, and self-motivated
- Exhibit a strong 'can-do', 'will-do' attitude and strong sense of urgency in meeting deadlines
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