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indeed

Control & Reporting Manager

PepsiCo
Riyadh, KSA
Director
Onsite
Discovered 1 weeks ago
Financial reportingAccountingInternal controlsProcure-to-pay (P2P)Invoice-to-cash (I2C)Fixed assets
Free

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Financial reportingAccountingInternal controls
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Role Overview

Support the business by maintaining inventory and costing, fixed assets, payroll, and procure-to-pay functions.

Provide accurate and timely financial information to management and assist the Controller with accounting support.

Facilitate assessments and performance reviews to identify cycle issues and establish corrective action plans.

Responsibilities

  • Safeguard inventory and fixed assets through strong internal controls and well-monitored financial systems.
  • Implement and sustain P2P, fixed asset, I2C, and HR cycles.
  • Monitor financial risks and provide practical mitigation solutions.
  • Monitor and report on accounts payable, inventory and costing, and fixed assets.
  • Sustain and enhance controls across each financial cycle.
  • Ensure control execution under the GCS 4.0 internal control framework.
  • Support fraud risk assessment, control self-testing, and remediation with process and control owners.
  • Support internal and external audits involving costing, accounts payable, fixed assets, and payroll.
  • Ensure compliance with statutory, legal, tax, corporate, and local policies and procedures.
  • Highlight financial risks and opportunities to relevant finance stakeholders.
  • Provide technical control guidance and support Supply Chain, Global Procurement, and other functions.

Qualifications

  • Minimum 8 years of experience.
  • Strong leadership and communication skills.
  • Ability to interact with senior management.
  • Strong accounting and financial reporting experience.
  • Experience in an FMCG reporting environment.
  • Knowledge of US GAAP and IFRS.
  • Knowledge of ERP solution software, preferably SAP.
  • Professional degree in finance, preferably CA, CPA, or MBA.

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