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Pepsi Work Values
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Daily Duties at Pepsi:
• Increase/Decrease budgets based on quarterly forecast of FY expense along with assist in developing the AOP. • Work closely with FP&A to deliver cash flow upside in Q1, Q2, and Q3 as part of our payment process optimization. • Put together FIFO analysis and summary for Senior Management during close week as well as doing quarterly balance sheet review. • Daily SOX controls to make sure General Ledger balances are reconciled to subsidiary ledgers & supporting information. • Work with International team to set up International cross charge at the beginning of the year based on reporting from PY. Invoices are paid and accrual is reduced throughout the year. • Manual accrual report is done weekly to show what is hitting the balance sheet. Follow up with analysts to ensure YE accrual entries are being reversed out. • Bottle and Can reconciliation is done monthly where a report is pulled in SAP showing activity that is hitting the GL. Work with Local team on PBC (Pepsi Bottling Company) section only to ensure their accruals tie with our actuals. • Create budget in SAP for new accounts based on an analysis of FY expense. Work with EPM Superusers to link accounts so that payments can be made. • Journal entries are uploaded into SAP in timely manner to ensure when expense report is pulled it reflects current data. • Periodic P&L analysis, balance sheet review and other KPIs
What they like about Pepsi:
You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.
Tags
SAP, Business Objects, Essbase, Excel, Forecasting, Budgeting, Analysis, SOX
Skills
Information about Pepsi
Company Rank: Not Available
Average length of employment : 2 years
Average salary of employees: $70,000
These are some of the questions we asked our climbers about their experiences with Pepsi:
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Were your performance expectations clearly communicated? | 0.0 |
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Were you recognized for meeting or exceeding expectations? | 0.0 |
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Did you feel like your personal contribution was important? | 0.0 |
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Was your career path clearly outlined and discussed? | 0.0 |
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I would recommend this as a place of employment. | 0.0 | |
I believe in the purpose of this organization. | 0.0 | |
I would work for this organization again. | 0.0 | |
I feel employees are fairly compensated. | 0.0 |
