Overview
The main purpose of this role is ensuring accurate and complete reporting of Revenue across key PepsiCo Global entities. Manage sales pricing and billing for key customers across the globe for multiple locations. This individual will have an opportunity to lead team projects in relation to process improvements and development of new reports.
Who We are:
* 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 15 locations across 6 countries offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, R&D, HR and IT.
* We collaborate in our fast-paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.
Responsibilities
* Key role in ensuring accurate and complete reporting of Revenue across key PepsiCo Global entities, requiring an in depth understanding of PepsiCo revenue system, development of relationships with multiple stakeholders and keen eye for accuracy and IT improvements
* Liaising with the BU Finance representatives on all pricing issues for customers under their control & ensuring any credit or debits in relation to pricing issues are appropriately approved and actioned.
* Responsible for updating Sales prices for key customers across the globe for multiple locations
* Manage the Billing process for goods shipped from key markets ensuring all invoices are auto generated with no system issues.
* Responsible for Month End Close for Revenue & Volume for key Markets.
* Provide support to the BU in relation to Revenue & Volume reports day +1 for issues relating to their markets.
* Provide ad hoc reports to the BU on request.
* Provide holiday cover for credit management working closely with Supply Chain & Customer Services on maximizing shipments & capacity liaising with the BU Finance representatives on all credit related issues for customers under their control & ensuring any credit extensions are appropriately approved.
* Provide holiday cover for customs invoices required for all Franchise Trading Models billed from key plants
* Deal with external and internal auditors to ensure compliance of audits and statutory requirements.
* Active participation in new finance system implementations.
* Maintain internal controls to ensure compliance with financial policies and Global Control Standards and actively review same for continued compliance.
* Influence, lead and drive continuous improvement within the team and outside functions which engage with team. Continually challenge the ways things are currently done.
Qualifications
* Qualified Accountant coupled with 2-year experience ideally in a multinational environment
* Strong IT aptitude
* Ability to integrate well within a team environment
* Ability to communicate at all levels within a multinational environment is critical
* Results orientated and commitment to achieving objectives
* Proven track record in applying business judgment, through experience and insights gained in large projects and through the analysis of business cases from a business logic perspective
* Be a self-starter and able to work autonomously as well as being flexible
* Exhibit a strong "can-do", "will-do" attitude and strong sense of urgency in meeting deadlines.
* Must be detail-oriented, a quick learner, and self-motivated with great time management skills
For the purposes of external advertising we have called this role a Control & Reporting Analyst. However please note that the internal job title the successful candidate will beCntrl & Rpt Assoc Accountant.
For more information, scroll down to MORE FROM PEPSICO orvisitwww.pepsico.com.
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