Manager Controls Job In Pepsico In India, Gurgaon / Gurugram

• Provide support for overall Controls and Policies across PAN India for Traditional Trade(TT)& Organised trade(OT) Commercial
• Provide support to drive overall controls for A&M Foods Controls
• Driving governance around GCS, approval matrix
• Responsible for month close activities for TT & OT Commercial function and ensure timely books closure and reviewing it with business through a Dashboard
• Responsible for AR and Working capital management for OT channel, ensuring DSO delivery as per plan
• Help in closure of statutory Audit for commercial function
• Help in closure of US GAAP Audit closure for Commercial Function
• Help in closure of Corporate audit as per Pepsico framework
• OCF Planning -AOP & Forecast

• Business Partnering and Support - Operations/Backend Support
  • Monthly closure of HQ books entries for any HQ & OT commercial transactions
  • Support OT Sales team on any specific issues wrt understanding , policies and any guidelines
  • Engaging with PAN India OT Customers including MT, Ecom, OP chains for timely closure of commercial issues and removing bottlenecks
  • Ensure implementation of regulatory changes both internally and externally through stakeholder alignment
  • Identify automation opportunities to accelerate performance
  • Strengthen the GCS and Controls related Areas and ensure the Key controls for the Commercial Function should not fall and any specific issues in processes and compliance need immediate action
  • Ensure accurate & timely review of Blackline for HQ Commercial Function with correct schedule and proper Data Sanity
  • Support on Statutory, Internal and US GAAP Audit for HQ Commercial Function lesioning with Unit and locations and ensure closure of all the open points and ensure no major observation
  • Ensure processes are stabilized wrt Policies and compliances
  • Interact with IBM SSC on process change management & related communications
  • Invoice clearance for OT finance vendors and ensure timely payment to them
  • Ensure month closure with no error and on timely basis by closing all the HQ entries with business reviews
  • Support Brand team for Policy related queries and ensure timely provision creation and invoice booking for A&M Foods
  • Engage with GBS regularly on PO management for A&M Foods
• Management Reporting - Operating Reviews
  • Ensure Visibility related IOs recon are done and ensure closure of the same
• Audit and Compliance - GCS
  • Create and stabilize check and balances required to ensure compliance to the existing laid down KC's
• Audit and Compliance - Audits
  • Ensure pricing updates are correctly done and rectifying errors through quarterly reviews and highlighting to the business teams

1. CA/MBA with 2-5 years of prior experience preferably in an FMCG or Big4 Audit and Consultancy Firm
2. Experience in Commercial and Audit field
3. Experience in presenting business case, project case to business stakeholder
4. Require excellent communication skills
5. Require excellent analytical and presentation skills

• Controls - The role should be capable of managing internal processes to optimize revenue, cost, cash flow and customer service and provide timely and accurate information for managing the Internal Controls for the function
• Audit - This role should able look from an auditor lense point and ensure no processes and policies should fall.
  
  Taking the full ownership of all the external auditing related closure like Internal, Statutory and US GAAP
• Financial Books Closure - The role should be capable of having a full control on the Actual Financial closure of the MT Commercial function with no delay and errors

• GFSS and GBS Team- Ensure Smooth and timely closure of claim processing
• Reporting Team - Ensure monthly coordination with Reporting Team on the month close and for other audit closures related to OT commercial
• Sales and Brand Team - Business partnering with the Sales/Brand Team wherever required and needed for policies and Central Budgets
• Tax Team - For any specific notices received at different Locations and for any other support required by them in terms of commercial data points

Pepsico is looking for Any Graduate / Post Graduate profile candidates.