Reporting Analyst at PepsiCola Bottling Company of New York Inc
Cape Town, Western Cape, South Africa -
Full Time


Start Date

Immediate

Expiry Date

23 Jul, 26

Salary

0.0

Posted On

24 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial control, Reporting, Compliance, Intercompany accounting, Lease accounting, US GAAP, IFRS, Financial statement preparation, Reconciliations, Tax-related reconciliations, Audit requirements, Master data management, Analytical skills, Problem solving, Communication skills, SAP

Industry

Food and Beverage Services

Description
Overview About PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated. Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the centre of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. For more information, visit www.pepsico.com. Responsibilities What we’re looking for: Reporting Manager supporting financial control, reporting, and compliance by managing key accounting processes across all South African entities, including intercompany accounting, lease accounting under US GAAP and IFRS, financial statement preparation, and the administration of related reconciliations and schedules. The role ensures the accuracy and completeness of financial information through effective coordination of intercompany balances, tax-related reconciliations, and audit requirements and provides cross-functional support to the Control teams, including managing PRs/POs, maintaining master data, facilitating payments, and serving as the primary contact for audit queries. Accountabilities Oversee intercompany accounting for all companies, including monthly AR/AP reconciliations and P&L cross-charge balancing. Prepare IC horizontal cross-charges balancing (P&L) Support lease accounting (US GAAP & IFRS) by preparing schedules and maintaining segregation of duties. Administration and tracking ED and ESD loans, ensuring accurate monitoring and reporting. Manage PRs/POs for Control & Reporting, Tax, and Treasury department purchases. Compile monthly GL reconciliations for tax purposes, including professional/legal fees and overseas travel expenses. Process IC ZA08 AP & AR invoices and facilitate monthly foreign intercompany payments. Conduct rental analyses and maintain master data updates/changes. Prepare financial statements for all South African entities (including Company only: PepsiCo South Africa (Pty) Ltd, Pioneer Food Group (Pty) Ltd, Pioneer Foods Groceries (Pty) Ltd, Pioneer Foods Wellingtons (Pty) Ltd, Pioneer Foods Education & Community Trust, Pioneer Foods (Pty) Ltd, Future Life Health Products (Pty) Ltd & consolidated: PepsiCo South Africa (Pty) Ltd, Pioneer Food Group (Pty) Ltd); including IC matrices for AR, AP, and P&L disclosures. Serve as first point of contact with KPMG for outstanding audit items. Provide support for SOA maintenance and other ad hoc reporting requirements. Control Lead for Blackline related administration / coordination activities. Lead projects and participate in business initiatives as directed by the Control & Reporting Leadership Drive AOP vision of excellence in reporting with NIL PTR Qualifications What will qualify you for the role: Computer literate i.e. MS Office, HFM, FDM and SAP experience is preferred Minimum 5 years’ experience in Finance environment (CA (SA) preferable) Experience with IFRS, US GAAP and SEC reporting principles and practices Ability to self-manage in a complex and matrix environment Good interpersonal skills to deal with a variety of people from different backgrounds Strong communication skills and ability to interact with senior management Analytical skills, attention to detail and problem solving Creating an inclusive culture, building talent as well as motivating and inspiring others Acting with integrity and inspiring trust “PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"

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Responsibilities
The Reporting Manager oversees financial control, reporting, and compliance processes across South African entities, including intercompany and lease accounting. They are responsible for preparing financial statements, managing audit queries, and supporting cross-functional control teams.
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