Financial Reporting Analyst
PepsiCo Tbilisi, Georgia
Food and Beverage Services · 10,001+ employees
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About the role
The Financial Reporting Analyst supports monthly and annual financial reporting processes in compliance with GAAP and IFRS standards. Key tasks include performing financial analysis, managing accruals, investigating variances, and collaborating with budget holders and HQ teams.
What they look for
Requirements
Candidates must hold a higher education degree in business administration, finance, accounting, or audit, with previous relevant experience. Proficiency in MS Office, particularly advanced Excel, and strong communication skills in English and Georgian are required.
Full description
Overview
The Financial Reporting Analyst is responsible for supporting the monthly and annual financial reporting processes in accordance with GAAP and IFRS requirements, ensuring accurate, timely, and reliable financial information for both local and HQ reporting. The role involves financial analysis, variance investigation, accrual preparation, management reporting, and collaboration with budget holders and HQ teams.
Responsibilities
- Participate in month closing according to GAAP reporting.
- Participate in yearly IFRS audit process execution.
- Analysis of monthly actuals vs forecast, work on variances disclosure per request
- Calculate monthly market contribution based on the reporting systems data for HQ reporting team
- Review and investigate differences vs forecast in the HQ provided margin split by SKU within closure
- Prepare monthly the accruals for GAAP reporting based on the Budget-holders’ data and local reporting
- Prepare one-off disclosure requests from HQ on actuals
- Propose and drive necessary system’s changes based on the investigated issues
- Support implementation of GAAP accounting in the reporting systems
Qualifications
- Higher education in business administration, preferably in Finance, accounting, audit
- Previous experience/internship in finance, accounting, audit
- Fluent in Georgian and English languages
- MS Office programs required, especially Excel on advanced level (this will be tested)
- Clear, effective and persuasive communication and interpersonal skills
- Flexibility to adapt to a changing business environment
- Excellent team player
