Finance Reporting Manager

2 weeks ago

Riyadh, Saudi Arabia PepsiCo Full time

**Auto req ID**: 287384BR

PepsiCo’s strength is its people. Winning together is all about respect for one another’s unusual traits, backgrounds, perspectives and experiences. Our teams reflect the diversity of our customers and our communities, breaking down barriers and winning awards.

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. As a global food and beverage company with brands that stand for quality and are respected household names such as Quaker Oats, Tropicana, Gatorade, Lay’s and Pepsi-Cola, we are committed to Performance with Purpose; pushing to be best and fully committed to the people we share the planet with.

Our employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees. A possibility, our employment brand, reinforces our dedication to our people; enabling them to reach new heights in their careers and becoming truly world-class talents. PepsiCo is universally recognized as one of the best companies in the world for leadership development.

**Main Purpose**:
As Control & Reporting Assoc Supervisor, your role is to perform routine daily accounting tasks with accuracy and completeness and on time. To reconcile, compile, analyses data, carry out surprise audits and process data. Work with the head office S2C finance team to accomplish objectives

**Key Accountabilities**:

- Ensure revenue and volume reporting accuracy and timeliness in line with GAAP and IFRS principles and standards.
- Monitor and track the actual spend of discount & allowances and marketing spends vs last year and plans as well.
- Complete sales commission on time, obtain approvals and forward to payment function to process, and Prepare sales commission accrual on time for book close.
- Review SAP GL balance for Revenue Accounts and prepare GL vs Sub-ledger reconciliation, obtain S2C Controllers approval.
- Review credit notes for completeness and status versus plan and activity sheets, fixed and variable LTA availability, review for SOA approval requirements prior to processing.
- Complete tracking sheet by customer, LTA and Activities.
- Park duly approved credit notes in SAP.
- Review bank reconciliations and ensure completeness. Review with S2C controller and obtain authorization.
- Documents are files in appropriate files in order.
- Know the OTC P&P and COSO requiems of S2C. Compile D&A related COSO testing reports.
- Back up credit control accountant as and when required.
- Support Revenue Analyst with data analysis, sales reporting and other D&A related evaluations and reporting.
- Effective execution of Control:

- Understand the objective of the control - Ongoing
- Document the test script attributes for effective execution of the control - As necessary
- Evaluate the effectiveness of the control through testing - Quarterly/As necessary
- Maintain an audit trail to evidence execution of the activities, sufficient to enable re
- performance by independent 3rd party - On going
- Remediate any control deficiency - As necessary
- Provide results of verification - As necessary

"
**#Locations: Riyadh, Saudi Arabia"**

**Qualifications/Requirements**:
**Qualifications / Requirements**:

- BA accounting or equivalent
- Professional qualifications and relevant experience are preferable.
- Good knowledge of fundamental Accounting Principles.
- Strong desire to Succeed and Highly Competitive.
- Highly Computer Literate.
- Well organized, flexible and adaptable and works well in a team environment.

**Relocation Eligible**: Eligible for Standard Relocation

**Job Type**: Regular

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