Control & Reporting Asst Analyst at PepsiCo — Howrah, IND | Base Career

To provide end-to-end control, governance, and analytical support for the Agro Business in Kolkata, West Bengal.

This role focuses on strengthening existing processes, driving automation initiatives, and ensuring robust governance across Seed-to-Chip and Seed-to-Seed operations.

The role will actively contribute to central automation projects.

To provide end-to-end control, governance, and analytical support for the Agro Business in Kolkata, West Bengal.

This role focuses on strengthening existing processes, driving automation initiatives, and ensuring robust governance across Seed-to-Chip and Seed-to-Seed operations.

The role will actively contribute to central automation projects.

To provide end-to-end control, governance, and analytical support for the Agro Business in Kolkata, West Bengal.

This role focuses on strengthening existing processes, driving automation initiatives, and ensuring robust governance across Seed-to-Chip and Seed-to-Seed operations.

The role will actively contribute to central automation projects.

Drive the Agro control agenda and establish a robust control framework in the Kolkata region.
Participate in risk assessments, define and implement business control activities (BCAs), and monitor effectiveness in the field.
Ensure compliance with GCS, Schedule of Authority, and internal governance standards.
Track and close control gaps, audit observations, and process deviations.

Ensure Day-0 month-end close with accurate books and timely submission.
Manage provisions and accruals for shrinkage, rottage, warehouses, MOH, freight, and other Agro costs.
Review seed costing, inventory accounting, and GIT, highlighting risks and corrective actions.

Prepare, validate, and consolidate Agro KPI reports with variance analysis and business insights.
Drive performance reviews with Agro teams (Potato and Seed).
Collate and validate data for regional reviews and leadership updates.

Ensure accurate representation of stock and assets through monthly balance sheet reviews and physical verification.
Monitor seed pipeline, inventory movements, and warehouse/cold store governance.
Conduct regular site visits to warehouses and fields to ensure adherence to processes and controls.

Ensure compliance with local statutory requirements, including Mandi taxes and filing of returns.
Ensure availability and compliance of Seed, Potato, and other Agro licenses in coordination with Legal.
Coordinate internal, statutory, and other audits, and ensure timely closure of observations.

Anchor contract farming and storage agreements, including validation, approvals, and due diligence.
Support cold store due diligence and opening in SAP, seasonal setup, and operational readiness.
Support transporter contracting and related commercial processes.
Coordinate cross-functional Agro initiatives such as modernization projects, bulk cold stores, and cross-freight.

Drive central automation projects and reduction of manual interventions.
Design and implement relevant SOPs and control processes for the region.

Conduct training and hand-holding for plant and field teams on finance, controls, and compliance.

CA with 3–4 years of experience in Finance / Controllership roles.
Strong hands-on exposure to month-end close, provisions, balance sheet reviews, and inventory accounting in a manufacturing or supply-chain environment.
Working knowledge of internal controls and ERP systems (SAP preferred).
Ability to work independently and partner closely with operations.
Preferred: Exposure to Agro, FMCG, or Agri-supply chain businesses.

Strong control mindset with ability to design practical processes, supported by analytical and MIS skills with clear variance analysis.
High ownership with effective stakeholder management across field, plant, and regional teams.
Willingness to travel to warehouses, cold stores, and field locations as required.

Control & Reporting Asst Analyst

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Key Skills for This Role

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1. Control, Governance & Risk

2. Financial Reporting & Month-End Close

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3. Management Reporting & Performance Reviews

4. Inventory, Assets & Field Controls

5. Statutory Compliance & Audits

6. Business Partnering & Operations Support

7. Process Setup, Automation & Training

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