Internal Control Senior Supervisor East Balkans

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Employer: PepsiCo
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.03.2021
    Remote work: On-site
    Short company description

    Cu peste 1600 de angajați, în 2023 PepsiCo România a obținut pentru al zecelea an consecutiv certificarea internațională Angajator de Top, acordată de Top Employers Institute din Olanda. Certificarea PepsiCo drept Angajator de Top demonstrează angajamentul PepsiCo de a promova un mediu pozitiv și favorabil incluziunii și de a crea oportunități semnificative pentru angajații săi, oferindu-le posibilitatea de a avea un impact, de a dobândi noi abilități și de a-și construi cariere de succes.

    Produsele PepsiCo sunt savurate de consumatori din peste 200 de țări și teritorii din întreaga lume, de un miliard de ori pe zi. PepsiCo a generat o cifră de afaceri de peste 86 miliarde dolari în, adusă de un portofoliu de alimente și băuturi care include Lay’s, Doritos, Cheetos, Gatorade Pepsi-Cola, Mountain Dew, Quaker și SodaStream. Portofoliul PepsiCo este alcătuit dintr-o gamă variată de produse alimentare și băuturi savuroase, incluzând numeroase branduri iconice ce generează fiecare, anual, peste 1 miliard de dolari în vânzări de retail. 



    Principiile PepsiCo sunt în linie cu viziunea noastră de a fi lider global în industria alimentară și de băuturi răcoritoare conform conceptului Winning with PepsiCo Positive (pep+). pep+ este transformarea noastră strategică completă, care pune sustenabilitatea și capitalul uman în centrul modului în care vom crea valoare și creștere, prin operarea în limitele planetare și inspirând schimbări pozitive pentru planetă și oameni.


    Pentru mai multe informații accesați pagina pepsico.ro și urmăriți canalele Facebook, și LinkedIn PepsiCo Romania. 

    Requirements

    The purpose of this role is to lead East Balkans Internal Controls agenda, provide GCS guidance, support achieving effective results and influence over maintaining a robust control environment. This involves working closely with East Balkans Controller, East Balkans LT, BU, Central Europe & Turkey Internal Controls team and IPEX to achieve the following: Ensure clarity and effectiveness of the Internal Controls support model by acting as the go-to-person for all the internal control related topics, collaborating with Central Europe & Turkey and IPEX team members. Build GCS capability in the organization, embed proportional ownership and ensure controls sustainability Collaborate with East Balkans BU Controller, Process Owners and IPEX to ensure an effective and efficient operating controls at any point in time, compliant with policies, and supporting the achievement of operational objectives Provide control expertise to ensure effective identification and management of risks, design of processes and controls to mitigate risks, monitoring of performance of controls and reporting to the East Balkans organization. Ensure there are simplification opportunities to streamline control processes in a balanced way to keep the solid control environment Drive standardization by harmonizing controls and ways of working by partnering with Central Europe & Turkey team Support the implementation of a more effective and efficient control mix by increasing the % of automated controls Ensuring robust self-testing process is in place, via walkthrough reviews, independent testing and benchmarking. Work on ah-doc projects to drive optimization initiatives across Central Europe & Turkey Assist audit preparations and requirements related to East Balkans controls Lead the remediation of Corporate Audit failures and monitor the progresses made by the organization Perform independent reviews (incl cross-country), field BSRs in line with Control AOP and ad-hoc requests Implement regular trainings/presentations for employees in all locations to build awareness of internal controls, ensuring zero tolerance for breaches in law requirements and PepsiCo procedures Participate in various forums and communicate control results to management (e.g., Audit Committee, ERM, GCS calls, etc.) Support Ipex team in line with defined RACI and "Control of the Future" model Support PGT Implementation and a robust controls framework adoption Provide control guidance for locally-managed projects Conduct plant and warehouse reviews Maintain control documentations up to date (e.g. Process Maps, RCMs, Narrative and Test Scripts etc.) Deep understanding of PepsiCo's Global Control Standard and control implications in the operating modelStrong understanding of PepsiCo business processes, Accounting principles and USGAAP Bachelor's Degree (Finance, Business or Accounting). Strong interpersonal skills and proven collaboration/teamwork experience. Proven capability in driving complex agendas, leading and influencing the organization towards the stated goals. Strong knowledge of SAP Controls framework Simplification & automation mindset to reduce waste and non-value add work Good negotiation, influencing and communication skills Ability to prepare and present control information to senior leaders Lead and drive initiatives across MU. Collaborate and share best practices across different MUs and Functions Experience in working as part of a virtual, global group Fluent in Romanian and English

    Responsibilities

    Deep understanding of PepsiCo’s Global Control Standard and control implications in the operating modelStrong understanding of PepsiCo business processes, Accounting principles and USGAAP
    Bachelor’s Degree (Finance, Business or Accounting).
    Strong interpersonal skills and proven collaboration/teamwork experience.
    Proven capability in driving complex agendas, leading and influencing the organization towards the stated goals.
    Strong knowledge of SAP Controls framework
    Simplification & automation mindset to reduce waste and non-value add work
    Good negotiation, influencing and communication skills
    Ability to prepare and present control information to senior leaders
    Lead and drive initiatives across MU. Collaborate and share best practices across different MUs and Functions
    Experience in working as part of a virtual, global group
    Fluent in Romanian and English

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