Control & Reporting Analyst
On-siteLimassol, Limassol, Cyprus
Job Summary
Prepare accurate monthly, quarterly, and annual financial reports in compliance with US GAAP, IFRS, and PepsiCo policies. Perform balance sheet, intercompany, retained earnings, loan, and fixed asset reconciliations while owning HFM submissions for Profit & Loss, Balance Sheet, Cash Flow, and Fixed Assets. Manage intercompany cross-charging, accruals, tax reporting, lease accounting, and CECL calculations. Act as Control Owner for key financial processes, ensuring SOX compliance and coordinating external audits. Analyze sales performance at SKU level and support statutory statement preparation. Serve as primary reporting contact for Corporate Finance, auditors, Treasury, and Tax. Requires Bachelor's degree in Finance or Accounting, CPA/ACA preferred, and 5+ years in multinational financial reporting.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- Up to 5 years of experience in Financial Reporting, Financial Control, Accounting, or Controlling within a multinational environment
- Strong knowledge of financial reporting under US GAAP and IFRS
- Experience supporting statutory audits and working with external auditors
- Experience with SAP, Hyperion Financial Management (HFM), and advanced Microsoft Excel
- Strong financial analysis and reporting capabilities
- Excellent understanding of balance sheet reconciliations and financial controls
- Knowledge of intercompany accounting, fixed assets, lease accounting, tax reporting, and cash flow reporting
- Experience with internal controls, SOX compliance, and governance processes
- Strong analytical, problem-solving, and process improvement skills
- Excellent communication and stakeholder management skills
- Proficient in English
Desired Qualifications
- Professional accounting qualification (ACA, ACCA, CPA, or equivalent)
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