Control & Reporting Assoc Analyst
PepsiCo
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Job Description
This role would be primarily involved in the following activities:
- Managing End-to-End India Co-man Controls
- New Co-man set up and readiness well before commercial run
- Provide support for Month end closure activities.
- Supporting cross-functional teams in adhering to the applicable controls in place
- Ensuring Balance sheet health i.e. Co-man and other related provisions, RM/PM inventory, Accounts Payables etc.
- Ensuring process compliance & controls in Co-Man process (SOX & internal control) through commercial, physical, statutory & SOX audits at Co-man Plant.
- End-to-end supervision Co-man process and control support to business toward timely closure of project.
- Quarterly Co-man account and DMC reconciliation
- Ensure production adherence and MUV review
- Yearly Risk Assessment of Co-man process and ensure training to all cross functional stakeholder.
- Monitoring of on-going capex project, CWIP tracking and timely capitalization, idle asset review and annual asset confirmation from co-man
- Co-man contract tracking and ensure timely renewal.
- Impart continuous training to co-man on business and control process
- Visit to all the co-mans once in a year and audit at Co-man as per checklist
- Financial Reporting - Month End Close Process
- Provide support for Month end closure activities related to Co-man
- Error free month close through review of all adjustments and sub GL to GL differences;
- Audit & Compliance – Audits
- Ensure SOX Compliance for Co-man and anchor all other internal and external audits
- Yearly Risk assessment of applicable Co-man processes
- Audit & Compliance – Process
- Ensure stock controls in RMPM/FG stock, along with process controls
- GST reconciliation support to Indirect Tax for Co-Man vendors
- Business Partnering & Support - Operations/Backend Support
- Partnering with cross-function for site start-up activities compliance
- Provide commercial support on vendor finalisation and related vendor management activities
- Provide Support on New Co-man Capex procurement process
- Co-man contract renewal
- Partnering with cross functions for agreement compliance.
- Others
- Quarterly Co-man account and DMC reconciliation.
- CA with 3-5 years of prior experience in supply chain accounting preferably in an FMCG sector.
- Experience in Financial Controls, Audits.
- Require excellent communication skills.
- Require excellent analytical and presentation skills.
About The Company
PepsiCo
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.
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