Finance Analyst

2 weeks ago


Reading, Reading, United Kingdom PepsiCo Full time

Overview

This is a Fixed Term Role until end of January 2024.

The Commercial Finance Analyst is a temporary role within the UK Service Delivery Team, which is part of the wider UK Sales Finance team. The role will take responsibility for Month End Close, Accruals Management including Fall In Fall Out, Balance Sheet Reconciliations and internal/external Audit services for Tropicana Brands Group activities within the Service Delivery Team. The role will report into the Commercial Finance Manager for TSA Delivery in the Service Delivery Team.

Responsibilities

  • Lead the Month End Close process, including identification and posting of required journals, reconciliations of key P&L accounts including FIFO and Current Year manual postings. Provide appropriate and timely reports to the Commercial Finance Manager and stakeholders.
  • Own reconciliation of Accruals & Settlement Report on a monthly basis, collaborate with Stakeholders to investigate and remediate reconciliation errors.
  • Support the accruals management process for D&A spend, through creation of appropriate tools and reporting for Current Year and Prior Year accruals. Facilitate meetings with key stakeholders to ensure accrual balances are reviewed and a released where no longer needed.
  • Lead the balance sheet reconciliation process, ensuring visibility and timely remediation of irregular postings. Present back to CFO / Control team.
  • Ownership for some key controls
  • Lead internal and external audit processes, liaising with both Corporate Audit and External Auditors to ensure timely closure of D&A audit.

Qualifications

  • CIMA or ACCA (Part Qualified) preferred
  • Experience of working in an FMCG or Blue-Chip organization, or Audit Background
  • Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting
  • Strong financial planning and forecasting skills
  • Good knowledge of financial systems, SAP experience preferable.
  • Assertive and independent with the ability to cope effectively under pressure and to tight deadlines
  • Quickly analyses complex problems to find actionable, pragmatic solutions
  • Consistently works against the right priorities and takes the initiative to find ways to get better results
  • Demonstrates a 'can-do' attitude and sense of passion, enjoyment and pride about their work


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