Control & Reporting Manager
PepsiCo · Utrecht
OverviewThe Control & Reporting Finance Manager will be responsible for US GAAP reporting, statutory reporting, tax compliance and related control activities for HQ legal entities and HQ Offshore portfolio across multiple jurisdictions. The role ensures accurate and timely reporting through SAP, HFM/EPM Cloud and related tools while maintaining strong controls over reconciliations, intercompany balances, foreign currency impacts, audit deliverables and supporting documentation.
The position requires close collaboration with Finance, Corporate Tax, Treasury, Legal, external auditors and local advisors. It also includes people leadership responsibilities, driving delivery excellence and supporting the development of technical capabilities within the team.
Responsibilities
- Lead period close procedures and US GAAP reporting for HQ legal entities and HQ Offshore portfolio across multiple jurisdictions.
- Ensure accurate and timely reporting through SAP, HFM/EPM Cloud and related reporting tools.
Review reconciliations, intercompany balances, foreign currency impacts, unusual movements and supporting documentation. - Manage periodic and annual cross-charge processes, including reconciliation with internal stakeholders and communication with counterparties.
- Lead, coach and develop team members, ensuring effective workload allocation, timely delivery and knowledge sharing.
- Oversee data collection and reporting requirements for Corporate Tax, including quarterly forecasts and tax reporting activities.
- Support Pillar 2 reporting and manage preparation and submission of Country-by-Country Reporting (CbCR) requirements.
- Coordinate responses to requests from Corporate Tax, Treasury, Legal, Control and external advisors.
Oversee statutory audits across multiple jurisdictions, including planning, deliverables and issue resolution. - Manage preparation of interim and annual statutory financial statements.
- Ensure consistency between local GAAP/IFRS requirements, US GAAP reporting and audit documentation.
- Support tax compliance activities and legal entity governance matters.
- Support accounting and reporting for investment, treasury and corporate transactions.
- Drive process improvement, simplification and standardization initiatives to strengthen controls and improve efficiency.
Qualifications
- Bachelor's or Master's degree in Accounting, Finance or a related field.
- ACCA, CPA or equivalent professional qualification preferred.
- 9+ years of experience in accounting, financial reporting, statutory reporting, audit and/or tax compliance.
- Experience in a multinational organization.
- Strong knowledge of US GAAP and IFRS/local GAAP reporting.
- Experience with statutory financial statements and external audit processes.
- Experience with SAP and reporting/consolidation systems such as HFM, EPM Cloud/FCCS or similar.
- Advanced Excel skills.
- Fluent English.
Nice to Have
- Dutch language skills.
- Big Four audit or advisory background.
- SOX/control environment experience.
Why to Join Us
- Own a complex reporting and compliance scope across multiple jurisdictions.
- Work closely with senior stakeholders across Finance, Tax, Treasury and Legal.
- Combine deep technical accounting expertise with team leadership responsibilities.
- Contribute to process improvement and transformation initiatives in a dynamic international environment.
- Lead period close procedures and US GAAP reporting for HQ legal entities and HQ Offshore portfolio across multiple jurisdictions.
- Ensure accurate and timely reporting through SAP, HFM/EPM Cloud and related reporting tools.
Review reconciliations, intercompany balances, foreign currency impacts, unusual movements and supporting documentation. - Manage periodic and annual cross-charge processes, including reconciliation with internal stakeholders and communication with counterparties.
- Lead, coach and develop team members, ensuring effective workload allocation, timely delivery and knowledge sharing.
- Oversee data collection and reporting requirements for Corporate Tax, including quarterly forecasts and tax reporting activities.
- Support Pillar 2 reporting and manage preparation and submission of Country-by-Country Reporting (CbCR) requirements.
- Coordinate responses to requests from Corporate Tax, Treasury, Legal, Control and external advisors.
Oversee statutory audits across multiple jurisdictions, including planning, deliverables and issue resolution. - Manage preparation of interim and annual statutory financial statements.
- Ensure consistency between local GAAP/IFRS requirements, US GAAP reporting and audit documentation.
- Support tax compliance activities and legal entity governance matters.
- Support accounting and reporting for investment, treasury and corporate transactions.
- Drive process improvement, simplification and standardization initiatives to strengthen controls and improve efficiency.
- Bachelor's or Master's degree in Accounting, Finance or a related field.
- ACCA, CPA or equivalent professional qualification preferred.
- 9+ years of experience in accounting, financial reporting, statutory reporting, audit and/or tax compliance.
- Experience in a multinational organization.
- Strong knowledge of US GAAP and IFRS/local GAAP reporting.
- Experience with statutory financial statements and external audit processes.
- Experience with SAP and reporting/consolidation systems such as HFM, EPM Cloud/FCCS or similar.
- Advanced Excel skills.
- Fluent English.
Nice to Have
- Dutch language skills.
- Big Four audit or advisory background.
- SOX/control environment experience.
Why to Join Us
- Own a complex reporting and compliance scope across multiple jurisdictions.
- Work closely with senior stakeholders across Finance, Tax, Treasury and Legal.
- Combine deep technical accounting expertise with team leadership responsibilities.
- Contribute to process improvement and transformation initiatives in a dynamic international environment.