Overview
The role is for a Finance Lead to manage end-to-end SAP S4 Migration project financials.
This entails recording and reporting actuals on a monthly/periodic basis, while also working on future looking forecasts and AOP.
Responsibilities
Your role in as an FP&A Analyst shall be:
Financial Planning:
Develop and deliver PGCS S4 Migration Project Forecast/AOP for all PGCS Locations clearly calling out impact across all Regions & Operating Units
Lead monthly review of Actuals and Forecast with PGCS FP&A, PGCS IT and Global S&T Finance.
Communicate timely any changes on future years amount projection to Global S&T Finance Lead.
Ensure accurate & timely capitalization at the end of the project
Prepare management reports / decks to support presentations to PGCS leadership team or Region / Corporate S&T Finance team.
Accounting:
Perform Close activities for PGCS generated investment: S4 Migration Parking WBS clean-up, Cross-charges/allocations (if not automated) to/from different PGCS & PepsiCo Entities (viz. North America Shared Services, India Capability Centre), Good Receipts, Reclasses, Accruals.
Work with region/operating units accounting and S&T Control teams to manage closing process to ensure completeness and accuracy of project charges in SAP
Align and secure the accounting split of Opex and Capex according with corporate policies
Ensure the proper allocation of project spend Opex/Capex across PGCS locations aligned with approved CAR
Ensure and maintain the support and documentation required by the Tax team for the x-charges related to the project
Qualifications
Key Skills & Experience Required:
Professionally qualified accountant with 5-7 years+ PQE.
Prior experience in a multinational company within FP&A preferred.
Key Competencies Required:
Strong communication skills & stakeholder management experience
Ability to multi-task in an individual contributor capacity
Ability to problem solve and adapt in a fast-paced environment
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