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Control & Reporting Analyst (C&B)

Pepsico Global Business Services

  • offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Pepsico Global Business Services

Aleja Pokoju 18

Grzegórzki

Kraków

Your responsibilities

  • The purpose of the role is to manage the Compensation & Benefits (C&B) process for Europe Headquarters (HQ), and leverage multiple systems (Alteryx, SAP, Mosaic)

  • Work with payroll teams internally including the Global Mobility team and external providers to validate actuals and anticipate future changes

  • Advise accounting treatment for payroll

  • Recommend accruals according to the past month's actual analysis (most C&B received from counterparties with one month lag) and ensure completeness of entries

  • Primary contact for Compensation & Benefits queries from FP&A, Function Finance Managers, and Finance Project Managers

  • Ensure accurate and timely reports are presented to stakeholders, including reconciliation

  • Support FP&A in reconciling SAP with Mosaic (FP&A tool)

  • Ensure timely execution of monthly closing activities when applicable

  • Drive the mapping process between employee costs and Functions (management accounting), leveraging HR systems and working in close partnership with FP&A

  • Ensure Master Data in the system is maintained (GL categories, Business Partner numbers, cost centers etc.)

  • Perform administration role for Alteryx system

  • Review monthly KPIs, service performance, and metrics in partnership with the Line Manager and external teams

  • Support the annual Bonus reconciliation process: liaise with counterparties across the globe to collect or cross charge cost

Our requirements

  • Min. 3 years of experience on independent position within the Accounting or Audit Department requiring accounting knowledge

  • Experience in Financial Reporting Systems and Databases – SAP/HFM, Alteryx will be a huge asset

  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)

  • Ability to develop strong relationships with multiple stakeholders from a range of functional backgrounds

  • Knowledge of US GAAP/IFRS or local GAAP

  • Action and result oriented, attentive to deadlines

  • Self-starter with solid problem-solving abilities

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate sports team

  • retirement pension plan

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • sharing the costs of tourist services

  • sharing the costs of tickets to the movies, theater

  • employee referral program

  • charity initiatives

Pepsico Global Business Services

PepsiCo is a global food and beverage leader with a great products portfolio including Pepsi, Lay’s, Gatorade, or Quaker – brands that are loved throughout the world.

Global Business Services (GBS) is a growing function within PepsiCo that leverages one strategy and common approach to introduce new, technology-driven capabilities and elevate service quality while meeting the current and future needs of the business. Work that can be delivered effectively and efficiently at scale is centralized and managed in GBS locations around the world. GBS is currently operating out of Krakow, Cairo, Hyderabad, Mexico City, and Voronezh. Capabilities delivered to the business include Finance Planning and Control, Human Resources, Marketing, Insights, and Sales.

If you want to work in a fun environment that makes a real impact, celebrates success and encourages your personal growth, then we’ve got the stage for your talent.

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