Senior Finance Analyst Corporate HQ entities (Netherlands Group) Req ID: 145770BR
PepsiCo, Inc.
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Job Description

  • Accurate and timely preparation of periodic (13 periods during the year, every four weeks) US GAAP reporting for approx 45 HQ legal entities (the Netherlands, Denmark, Switzerland, Cyprus, Gibraltar and Mauritius) in SAP, Hyperion / HFM and other management reporting applications.
  • Includes : update of loan schedules, preparation / parking of JEs, checking correctness and accuracy of BS and P&L for all the assigned HQ entities, prepare reconciliation for Tier 1 of investment portfolio for international financing cash pool entity, populating respective detaled schedules in HFM, preparation and submission of different SOX control reports and reconciliations

  • Responsible for filing (US GAAP) reporting / local (legal) documents per legal entity
  • Responsible for intercompay reconciliations with counterparties / other finance teams within PepsiCo Group
  • Preparation of payment requests and control over the payments process for all the legal entities of HQ Offsh Neth Group (around 63 entities in total)
  • Quarterly P&L forecasts and provision of info for the FAS109 schedules to the Corp Tax Team in US
  • Annual preparation and submission of data tax packages to Corp Tax Team in US
  • Providing ongoing / everyday support to the Tax, Treasury and Legal Department with respect to different queries on documents, GL strings, reporting amounts, loan schedules etc.
  • Archiving of the documents supporting period close activities
  • Preparaing and submitting monthly and annual reports to the Dutch Federal Bank for Dutch HQ entities.
  • Preparing the data for quarterly VAT returns for one Dutch HQ entity
  • Preparing the information for auditors / local advisors of those HQ entities which are subject to mandatory annual audits or other local filings (about 15 entities)
  • Qualifications / Requirements

  • Experience with SAP GL application and Hyperion / HFM reporting
  • Experience with foreign exchange transactions
  • At least 5 years working experience as GL accountant / financial analyst / finance manager / auditor
  • Bachelor’s (or higher) degree in Accounting / Finance
  • Knowledge of US GAAP or IFRS
  • Strong PC skills, including Word, Excel, Outlook, Smart View
  • Strong knowledge of English (both written and oral)
  • Team player
  • Committed to the highest possible quality deliverable
  • Dilligent and attentive to details, double checker
  • Result (not process) oriented
  • Understanding of importance and being committed to deadlines
  • Well organized to cope with multiple tasks work
  • Willing to learn and develop
  • Relocation Eligible : Not Applicable

    Job Type : Regulier

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