This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The role will execute the Accounting and Financial Reporting transferred activities in Vitoria Business Services Site in line with the Financial Reporting Policies, local statutory rules, GCS model, R2R process flows and defined DTP’s. Moreover the role will need to work effectively with the different stakeholders in Financial Reporting: Vitoria R2R Retain Organization, Sector Financial Reporting team; KBS Reporting team, etc.The role can be accountable for several Financial Reporting tasks transferred to VBS such us Cost Accounting, Intercompanies, Fixed Assets, B/S accounts reconciliations, HFM reporting and others, meeting defined service levels and KPIs. It is critical to be accurate and respect financial reporting deadlines.
Job Responsibility:
Execution of the Financial Reporting tasks assigned by the VBS Supervisor
All types of accounting, analysis and reporting, in compliance with US and local GAAP accounting principles, Swissco model and GCS model
Cost Accounting, reconciliation of inventories
S&D and G&A accruals booking and accounts reconciliation
Preparation of HFM or other reporting requirements from Region/Sector reporting team
Intercompany transactions accounting and balances reconciliation
Accounting of interest and other adjustment related to intercompany loans
Operating Cash Flow analysis, cause of change, elaborating AOP and P9F and follow up of monthly outlook
Elaboration of local statutory accounts and CBCR requirements
Partner with Spain R2R retained organization to ensure R2R processes are followed
Active networking and support to KBS, Sector and all SWE stakeholders in Control and Reporting
Perform the calculation of service KPI as required by the reporting SLA’s
Support compliance with Spain and Vitoria legal and tax requirements
Ensure adherence to PepsiCo’s policies & guidelines and to Financial Reporting and accounting polices and procedures
Ensure compliance with GCS framework and properly execute the Key Controls assigned to the reporting area
Requirements:
Min. 2 years in Control / Reporting / service integration environment
Qualified with Business Administration, Economics or Bachelor’s degree in Accounting/Finance
Fluent English Level
Skilled in Microsoft Office and digital tools with proven solid level in Excel
Good planning and time management skills
Solid knowledge of SAP and HFM
Analytical skills and able to focus on the details and accuracy of the reporting data
Good knowledge of US GAAP and local accounting
Agile and continuous improvement mindset
Interpersonal skills and ability for effectively collaborate and work with several and diverse teams