Senior Control & Reporting Analyst

Overview Location Overview Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre office in Kraków is informal and engaging. With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference. Job Overview As a Senior Control & Reporting Analyst, you will be responsible for the monthly and quarterly reporting processes for the Europe Sector Financial Reporting group. You will be also supporting, improving, and developing the financial reporting systems and offline reports. Responsibilities Accounting and reporting US GAAP reporting requirements for Europe in accordance with PepsiCo Corporate reporting standards and instructions for the monthly/quarterly closes Manage period close queries incl. FIFO, Volume Reporting, Restructuring Reporting (Q23E, F and H) and AR Aging, with Corporate and Sector Planning Identify unusual transactions reported in the reporting schedules at each period close and related impacts on the income statement, balance sheet and cash flow statement. Ensure collaborative working with the other team members in the Sector Control team to submit timely consolidated Europe Balance Sheet, Profit & Loss, Cash Flow and other Period end analysis in accordance with Corporate deadlines Support Sector Pre and post-close deck preparation Deliver ad-hoc requests from Corporate. This may include interaction with the Market Unit teams across Europe Support the Europe Financial Reporting team and MU’s Financial Reporting Managers in the monthly and quarterly close processes Manage Case Sales Update requests, user access requests/changes and Case Sales SoX process Provide support to the Market Unit teams during system updates Case Sales AOP Plan Submission - Manage Case Sales AOP Plan submission (annual submission) and ensure that the data reconciles with HFM Plan submission on brand basis Internal financial controls Develop skills as a HFM subject matter expert to manage data analysis efficiently and be able to support other users Qualifications Financial technical skills achieved through experience and accounting qualification (CPA, ACCA or CA or equivalent) 5 years relevant post qualification financial accounting experience Fluent in English Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data Knowledge of the US GAAP and reporting tool (HFM and automation like FDM) preferable Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project) Strong understanding of controls and control environment