We are looking for a Controls & Reporting Analyst to join our Carrigaline finance team on a fixed term basis.
We are the concentrate team in PepsiCo (PGCS) working across the Beverage, Nutrition and Snacks categories to deliver concentrate for many of PepsiCo’s mega brands including Gatorade, 7Up and Pepsi. We are at the heart of PepsiCo products, sourcing ingredients to manufacture more than 1,200 recipes for our brands. We are a global organisation, situated in 16 locations across 9 countries offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, R&D, HR and IT. We want team members who can collaborate in our fast-paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.
PepsiCo Finance partners have a seat at the table across all facets and functions within the company. As a Finance professional, you’ll have the opportunity to explore a multi-disciplinary career path across a broad number of functions, and make meaningful contributions towards creating smiles for consumers, driving full-potential performance and achieving our Winning with Purpose vision. Finance associates at PepsiCo embody four key roles that create value for our business: Enhance enterprise value as a ‘Trustee’, deliver sustainable performance and results as an ‘Integrator’, reshape the business as a ‘Catalyst’ of change and set the long-term strategy as a ‘Navigator’.
The role is within the Control & Reporting Team and will offer a wide variety or critical experience in the areas of Month End reporting, Franchise Business reporting and Cashflow forecasting. The successful candidate would act as Business Partner to one of our Franchise regions and support on all month end activities including Advertising & Marketing reporting. The candidate will also be responsible for preparation of the Cashflow Forecast for the business in line with the forecasting cycle.
The key accountabilities for this position include but are not limited to the following:
- Proactively manage cashflow responsibilities for the business
- Support the Month end reporting for the Franchise aspect of the Business
- Actively participate in projects across the Controls and Reporting team (such as process improvements), to drive efficiencies and assist in the delivery of objectives.
- Support the month end/period end close as required
- Co-ordinate and assist in quarterly balance sheet reviews
- Accounting degree or equivalent
- Excellent analytical skills including high degree of proficiency in excel
- Excellent interpersonal/communication skills (both written and verbal)
- Strong team player with effective teamwork skills
- Results oriented and commitment to achieving objectives
- Self-starter with ability to work autonomously, as well as being flexible
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo’s product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the centre of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. For more information, visit www.pepsico.com.
For the purposes of external advertising, we have called this role a Controls & Reporting Analyst. However please note that the internal job title the successful candidate will have will be Cntrl & Rpt Assistant Analyst.