2 publicaciones de empleo destacadas de analyst en vitoria gasteiz álava provincia (¡Están contratando!)

Reporting Analyst - Temporary
PepsiCo —Vitoria-Gasteiz, Álava provincia
- Microsoft Excel
- Microsoft Office
- Habilidades de análisis
14d
Control & Reporting Sr Coord-TEMP
PepsiCo —Vitoria-Gasteiz, Álava provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Oficina
5h

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Reporting Analyst - Temporary

PepsiCo -
Vitoria-Gasteiz, Álava provincia

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Detalles del empleo

Contrato temporal
Hace 14 días

Cualificaciones

Microsoft Excel
SAP
Microsoft Office
Habilidades de análisis
Grado
Contabilidad
Agile
Administración y dirección de empresas
Contabilidad
Gestión del tiempo

Descripción completa del empleo

Overview:

The role will execute the Accounting and Financial Reporting transferred activities in Vitoria Business Services Site in line with the Financial Reporting Policies, local statutory rules, GCS model, R2R process flows and defined DTP’s. Moreover the role will need to work effectively with the different stakeholders in Financial Reporting: Vitoria R2R Retain Organization, Sector Financial Reporting team; KBS Reporting team, etc.

The role can be accountable for several Financial Reporting tasks transferred to VBS such us Cost Accounting, Intercompanies, Fixed Assets, B/S accounts reconciliations, HFM reporting and others, meeting defined service levels and KPIs. It is critical to be accurate and respect financial reporting deadlines.

Responsibilities:

Execution of the Financial Reporting tasks assigned by the VBS Supervisor. They may include:
- All types of accounting, analysis and reporting, in compliance with US and local GAAP accounting principles, Swissco model and GCS model.
- Cost Accounting, reconciliation of inventories. Recoajust.
- S&D and G&A accruals booking and accounts reconciliation.
- Preparation of HFM or other reporting requirements from Region/Sector reporting team
- Intercompany transactions accounting and balances reconciliation. Ensure proper back-up documentation.
- Accounting of interest and other adjustment related to intercompany loans
- Operating Cash Flow analysis, cause of change, elaborating AOP and P9F and follow up of monthly outlook.
- Elaboration of local statutory accounts and CBCR requirements.
The icumbent must perform the reporting on time and with high quality and must guarantee accuracy and transparency in all accounting information.
Partner with Spain R2R retained organization to ensure R2R processes are followed in line with the defined process flows and DTP’s and that results are in line with defined SLA’s and KPI’s.
Active networking and support to KBS, Sector and all SWE stakeholders in Control and Reporting.
Perform the calculation of service KPI as required by the reporting SLA’s as well as any other activities required by the GBS-VBS model/structure
Support compliance with Spain and Vitoria legal and tax requirements
Ensure adherence to PepsiCo’s policies & guidelines and to Financial Reporting and accounting polices and procedures.
Ensure compliance with GCS framework and properly execute the Key Controls assigned to the reporting area

Qualifications:

Min. 2 years in Control / Reporting / service integration environment
Qualified with Business Administration, Economics or Bachelor’s degree in Accounting/Finance
Fluent English Level
Skilled in Microsoft Office and digital tools with proven solid level in Excel.
Good planning and time management skills: “Focus and get things done fast”
Solid knowledge of SAP and HFM
Analytical skills and able to focus on the details and accuracy of the reporting data.
Good knowledge of US GAAP and local accounting
Agile and continuous improvement mindset
Interpersonal skills and ability for effectively collaborate and work with several and diverse teams.

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