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Finance Reporting and Controls Manager

PepsiCo Inc.

Bowling Green, KY 42101
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Job Details

Auto req ID: 141618BR
Job Description

Main Purpose

Support Korea and Thailand FOBO markets by providing timely, accurate and cost-effective financial and management reporting in accordance with local requirements and PEP policies. Responsible for maintaining a strong internal control environment and implementing and overseeing efficient, well-controlled financial transaction processing systems for these countries.

These markets involve multiple business models as following:

1. Korea Bev is a Franchise in which CSDs/Gatordae are on fixed pricing;
2. Tropicana, Cheetos and Doritos are manufactured in Korea on license agreements (royalty model)
3. QVAD and Quaker Oats are being launched in Korea on Franchise
4. Thailand JV transformation in H118 which requires set-up of all processes


Balance Sheet Reviews (BSR) Prepare Quarterly BSR templates for review by APAC and AMENA Controllers required in line with Sector SoX control. Ensure timely completion of open action items. (Executing)

Financial Reporting - Ensure timely reviews of reporting compiled by Manila SSC and submission to Reporting COE on a monthly/quarterly basis as per Region reporting calendar (Prelim and Final confirmation, BAIC, QoE, Representation Letter, A&M/STB FIFO, KPMG P&L Analysis, BS Variance Analysis, OCF/KPI review, GNG, BSHS etc) (Executing)

Transaction Processing - Ensure transactions are executed in accordance with PI policies; with in the defined control parameters & in accordance with the assigned authorization. Manage the STB / A&M claim verification & processing process in close coordination with MUs. Provide payment and accounting instructions to Manila SSC (Execute)

Global Control Standards (GCS) - Develop and implement policies and procedures that support efficient, well-controlled financial transaction processing systems and which are responsive to the needs of customers, suppliers and internal partners. Support FOBO Controller in driving GCS agenda for Japan, Korea and Thailand including timely completion of self-testing by MUs and all other GCS initiatives. Support FOBO Internal Controls Manager in ensuring timely implementation of internal and corporate audit recommendations (Execute, Consult)

Governance Perform A&M spend audit of our business parterners to ensure compliance with terms and condtions of annual co-op agreement. (Execute)

Credit Management/CAPEX proposals/Agreement Reviews - Support FOBO Controller in annual credit limit review of bottlers, alignment with MUs on credit limits. Obtain approvals on credit limits as per SOA and communicate to PWF. Review CAPEX proposals of MUs and ensure compliance with SOA by MUs (Execute)

Coaching and Leading Develop requisite understanding of STB/A&M policies and STB/A&M invoice verification and processing in MU Control team (Execute)



Bachelor/Master degrees in Accounting or Finance or related fields
7+ years of experience in finance function of reputable organizations or accounting firms.
Sound accounting background and strong analytical skills
Excellent Interpersonal skills
Good team player/people management skills
Understanding of statutory requirements and PI policies
Reasonable command over English language, both written and oral
Ability to work with diverse teams across various geographies
Building cross functional, cross divisional partnerships to create synergies
Influencing and negotiation skills
Exposure to franchise businesses, SAP system and Global Control Standards/COSO framework

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
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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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