Finance Associate Analyst - Business Process Controls
PepsiCo, Inc.
Mississauga, Ontario, Canada
10h ago

Job Description

The BPC Finance Associate Analyst contributes to PepsiCo Beverage Canada’s success by ensuring company policies and processes are followed and controls are operating effectively.

Key Responsibilities include :

Execute against defined HQ Control Objectives

  • Support the HQ BPC Senior Manager to work with process / control owners developing and implementing action plans on control deficiencies
  • Perform required Global Control Standard (GCS) testing and other deliverables

  • Work with functional partners to ensure control documentation accurately reflects processes and controls
  • Ensure control testing test scripts are robust, and complete independent testing to ensure controls are operating effectively
  • Prepare, collect, and properly retain testing documentation and report the testing results and mitigation plan status to HQ by deadlines
  • Provide insights on areas of opportunity, supporting remediation / action plans
  • Partner with Functional Leaders to ensure necessary controls in place to effectively mitigate the key risks identified.

  • Perform period GCS scorecard / analysis and highlight results to support quarterly certification process
  • Perform GCS on-boarding / training
  • Qualifications / Requirements

  • Bachelor's Degree with a Major in Finance / Accounting
  • 3-5 years experience with a food and beverage or consumer packaged goods organization
  • Knowledge of Direct Store Delivery and Warehouse Delivery an asset
  • Strong Analytical, Communication and Presentation Skills
  • Expert Knowledge of Excel
  • Ability to work well either individually, with minimal supervision or as part of a team
  • Flexible with travel
  • LI-CDNBeverages Relocation Eligible : Not Eligible for Relocation

    Job Type : Regular

    Provide insights on areas of opportunity, supporting remediation / action plans

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