Controls Manager - Multan Snacks Plant
PepsiCo.com.tr
Multan, Pakistan
6d ago

Job Description

PRINCIPLE ACCOUNTABILITIES

  • Timely and accurately month end closing and reporting
  • Review of GRIR, AP, Accruals & AR and clearing long outstanding items
  • MOH variance analysis and review with SC Controller
  • Review of monthly flash
  • Review of CWIP and capex schedules related to new PC line
  • Approval of Blackline schedules
  • Review of closing deck and variance analysis of COGS
  • Approval of JVs, FI documents and scrap sales invoices in SAP
  • Approval of vendor payments batches as per payment calendar
  • Quarterly review of balance sheet schedules
  • Approval of direct material purchase orders in SAP
  • Review of CARs in BPM
  • Review of agreements related to OGS and capex
  • Approval of vendor master data before opening of new code in SAP / myBUY
  • Approval of new inventory code before opening in SAP
  • Review of vendor reconciliation and resolution of differences
  • Providing plant payments forecast to Planning team and ensuring actual payments as per forecast
  • Review of statutory audit schedules before submission to auditors
  • Self-testing of GCS key controls. Mitigation of risks identified during process review with control owners
  • Development of Multan Finance team while keeping them engaged and motivated
  • To do any other task as assigned by Manager or Controller from time to time
  • Any other ad-hoc projects as per business requirement
  • Qualifications / Requirements

    Key Skills / Experience Required Qualifications : ACA / ACCA / ACMA / MBA

    Experience : 5+ Years in Controls / Reporting / Planning

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