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Assistant Manager- Finance

PepsiCo Inc.


Location:
Gurgaon, Haryana
Date:
04/14/2018
2018-04-142018-05-15
Apply on the Company Site
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Job Details

Auto req ID: 142561BR
Job Description

1. Main Purpose

a. This role would be primarily involved in the following activities:
i. Acting as the first person responsible for consolidating results and all reporting related requirements to AMEA Sector for India Bev BU in HFM reporting module
ii. Reporting all monthly, quarterly and Annual Schedules to AMEA Sector within agreed timelines
iii. First person responsible for closing statutory accounts and coordinating with KPMG for statutory and tax audit for specifies legal entities
iv. Preparing and submitting of annual US Tax Package to Corporate
v. Acting as a key control owner in the Financial Reporting processes wrt HFM submissions

2. Key Accountabilities
a. Management Reporting - Monthly Financial Reviews
i. Responsible for consolidating results of India Bev BU
ii. Facilitate and track closure of all closing related issues before consolidating
iii. Finalize results for review with Bev Reporting Manger
iv. Report results and include Hyperion reporting, QOE and other reports
v. Responsible for handling all queries that would be coming from the Sector
vi. Prepare other monthly sector deliverables
vii. Ensure Hyperion of 3 Countries and ELCO
viii. Prepare & review Foods & RHQ G&A on a monthly basis
b. Management Reporting - Operating Reviews
i. Perform variance analysis of Working Capital Metrics (DII, DSO, DPO etc) together with business reasons for the same
ii. Prepare and submit quarterly deliverables like Q schedule, GNG Reporting, P&L Analysis, Balance Sheet analysis to AMEA Sector within agreed timelines
iii. Liaison with respective departments (Marketing, HR etc) for collation of data and reporting out
iv. Prepare & submit annual deliverables
v. Support the reporting manager in collation & consolidation of pre-close deck for sector review
vi. Support the rep manager in preparation & consolidation of overall foods & bev balance sheet review by Region Controller
c. Financial Reporting Reporting
d. Audit and Compliance Statutory Compliance
i. Prepare the Indian accounts in the statutory format for ADBL
ii. Prepare all balance sheet schedules
iii. Prepare all details as required by the auditors before the start and during their audit
iv. Ensure as many issues are closed as possible
v. Finalise and close statutory audits
vi. Prepare 3CD and related annexure
vii. Ensure details are provided to transfer price auditors as per their requirements
e. Business Partnering and Support - Operations/Backend Support
i. Responsible for handling all queries that would be coming from the Sector

Qualifications/Requirements

CA with 1-2 years of prior experience in FMCG sector.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
","city":"Gurgaon","state":"Haryana","country":"India","country_code":"IN",
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Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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