External roleControl & Reporting Manager
PepsiCo
About this role
PepsiCo is hiring a Control & Reporting Manager in Riyadh. The role supports Inventory to Costing, Fixed Assets, Payroll and Procure to Pay functions by providing timely information to management, maintaining internal controls, and assisting the Controller with accounting support. Applicants should have at least 8 years of experience, strong accounting and financial reporting experience, FMCG reporting experience, knowledge of US GAAP and IFRS, ERP software knowledge (preferably SAP), and a professional finance degree, preferably CA, CPA or MBA.
At a glance
- Country
- Saudi Arabia
- Department
- Finance
- Experience
- 8+ years
- Education
- Professional degree in finance, preferably CA, CPA or MBA.
Skills
What you will do
- Safeguard company assets (inventories and fixed assets) and activities by maintaining a strong internal control environment and implementing efficient, well-monitored financial systems.
- Implement and sustain the Company P2P, FA, I2C and HR cycle; assist the Controller in providing accounting support for business issues and initiatives.
- Support the business and management in monitoring key risks associated with P2P, FA and I2C cycles and provide practical solutions to mitigate these risks.
- Monitor and report on AP, inventory, costing and fixed assets.
- Sustain internal controls implemented in each cycle and enhance the controls on a timely basis.
- Ensure control execution as per PepsiCo internal control framework (GCS 4.0); partner with BPO and CO in GCS and fraud risk assessment, monitoring, self-testing and remediation of failures.
- Support external and internal audit requests related to costing, AP, FA and payroll.
- Ensure business compliance with statutory, legal and taxation requirements, PepsiCo corporate and local business policies and procedures, and ethical business practices.
- Highlight financial risks and opportunities to the MU Controller, stakeholders and finance planning function.
- Ensure adherence to company policies and SOA and enforce execution.
- Provide technical control guidance in all aspects of relevant cycles.
- Ensure company assets are safeguarded through complete and up-to-date insurance policies.
- Follow company policies with respect to recording and applying checklists.
- Support Supply Chain, Global Procurements and relevant functions.
What the employer is looking for
- Strong leadership and communication skills.
- Minimum 8 years of experience.
- Ability to interact with senior management.
- Strong accounting and financial reporting work experience.
- Experience in an FMCG reporting environment.
- Knowledge of US GAAP and IFRS.
- Knowledge of ERP solution software, preferably SAP.
- Professional degree in finance, preferably CA, CPA or MBA.
The advert in full
The role supports the business by maintaining Inventory to Costing, Fixed Assets, Payroll and Procure to Pay functions and providing accurate, timely information to management. It facilitates assessments and performance reviews to identify key issues in the P2P, I2C and FA cycles and set corrective action plans, and assists the Controller with accounting support for business issues and initiatives. Responsibilities include safeguarding inventories and fixed assets through a strong internal control environment and efficient, monitored financial systems; implementing and sustaining the company's P2P, FA, I2C and HR cycles; supporting management in monitoring risks associated with P2P, FA and I2C and providing practical mitigation solutions; monitoring and reporting on AP, inventory, costing and fixed assets; sustaining and timely enhancing controls; ensuring control execution under PepsiCo's GCS 4.0 framework and partnering with BPO and CO on GCS and fraud risk assessment, monitoring, self-testing and remediation of failures; supporting internal and external audit requests related to costing, AP, FA and payroll; ensuring compliance with statutory, legal and taxation requirements, company policies and ethical business practices; highlighting financial risks and opportunities to the MU Controller, stakeholders and finance planning function; enforcing company policies and SOA; providing technical control guidance; ensuring company assets have complete and up-to-date insurance policies; following company policies for recording and applying checklists; and supporting Supply Chain, Global Procurements and relevant functions. Qualifications listed are strong leadership and communication skills, at least 8 years of experience, ability to interact with senior management, strong accounting and financial reporting work experience, FMCG reporting experience, knowledge of US GAAP and IFRS, knowledge of ERP solution software (preferably SAP), and a professional degree in finance (preferably CA, CPA or MBA).
Personal qualities
Certifications
- CA
- CPA
- MBA
About PepsiCo
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories. PepsiCo generated more than $79 billion in net revenue in 2021. Its portfolio includes LAY’S, DORITOS, CHEETOS, GATORADE, PEPSI and QUAKER. The company’s vision is to be the global leader in beverages and convenient foods through PepsiCo Positive (pep+), a transformation that places sustainability and human capital at the center of creating value and growth.
Employer websiteEqual opportunity
We are an equal opportunity employer and comply with global human rights policies and equality laws in the countries where we operate. We value diversity and do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender or disability. We are Mowaamah-GOLD certified in Saudi.
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