The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the hub (i.e. financial and management reporting, SEZ statutory reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, global intercompany eliminations), oversight of all outsourced financial activity leveraged by the hub (payroll, IBM transactional processing) and overseeing the financial close process. In addition the role will be responsible for driving the Global Control Standard agenda across all functions operating within the hub. The Control Lead role will need to collaborate with the FP&A; team to ensure financial and management reporting processes work seamlessly to produce accurate timely internal and Corporate financial information.
Responsibilities
Functional Responsibilities
- Lead overall Financial and Statutory reporting process for the Hub including; PepsiCo Internal Reporting, SEZ compliance management, statutory reporting and, Tax compliance,
filing and audit support and relationship with external auditor
- Oversee the Hubs global intercompany invoicing, settlement and elimination process - including but not limited to oversight of pricing and markup process, cash settlement process, and true up process
- Set the Global Control Standard (GCS) strategy for the Hub, drive the GCS deployment, proportional ownership model and actively manage progress against the strategy and targets
- Support Hubs capex process - ownership of the accounting components of the capex
- Own overall financial governance processes – Balance Sheet Review, allocation processes, representation letter process to internal customers
- Partner with Treasury to manage forex activity and risks as well as cash management
- Engage with other global functions as needed regarding and financial reporting or control processes
- Partner with Oustide Sesrvice Providers (OSPs) for transactional (IBM) and Payroll (Allsec)