Overview Are you an experienced Internal Control Analyst looking for your next career opportunity? If so, this temporary opportunity on our Finance team could be the one for you.
In this role you will add value to and improve our business processes by bringing a systematic and disciplined approach to support business compliance with PepsiCo's Global Control Standard. There will be a big focus on risk management, control activities, and monitoring of process and control effectiveness.
Responsibilities ROLE RESPONSIBILITIES:
Control Design, Monitoring & Employee TrainingGovern and support Cork Functional Process Risk Assessments and design of Key Process controlsDrive Quarterly controls testing agenda for the Cork locations (Carrigaline, Little Island, Eastgate)GCS On-Boarding: Provide on-boarding & training for new Process and Control Owners in CorkCompliance and Ethics ActivitiesLicence and Permit (L&P) Monitoring: Lead the bi-annual gathering and reporting of L&P's for PGCS. Collaborate cross-functionally to ensure that PGCS maintains an accurate database of L&P's for reporting to Senior ManagementConflict of Interest Disclosure coordination: Ensure all COI disclosures are addressed (for L11 population & below) and where necessary, action plans are implemented to mitigate risk and protect the employee and the companyCode of Conduct & Anti-Bribery Training: Monitor completion rates during Code month and report on progress to Senior ManagementSAP Configurable Control MonitoringEngage with PWC and Corporate Control Senior Manager (GPEX) on Change Control Management Board, for configuration changes, to ensure changes are appropriateDrive Preventative change management, ensuring control review of configuration changes implemented in SAPEngage with Global Configuration Virtual Team on Audit Point resolution, and ongoing initiative driving SAP configuration changesSegregation of Duties Risk MitigationReview SAP Access requests from an SOD perspective to determine appropriateness, and approve or reject accordinglyExecution of 11 Centralised SOD controls to mitigate risk associated with users with SOD access in SAP.FICO Master Data MaintenanceCreation and Maintenance of FICO master data in SAP for PGCS GloballyCreation of Assessment cycles for the FP&A groupProcess Financial Statement, Trading Partner, Bottler User Exit and Product Hierarchy updatesConcentrate Model SupportDevelop and provide training programs to all business model process owners and control owners located in Cork on the compliance responsibilities and the Foods Business Operating Model.Validate and ensure the key activities are kept up to date and carried out in Ireland to ensure continued compliance with the model principles and compliance matrices.Monitor and perform independent testing of control activities to ensure Control Owners are effectively executing the required business process steps.Qualifications SKILLS & EXPERIENCE REQUIRED 5+ years Professional experience with proven exposure to a broad range of finance processes ideally in a multinational company environmentPreferably a qualified Accountant (ACA, ACCA, CIMA, CPA etc) but not essential, with exposure to financial control and compliance in a SOX environment.Display an ability to work with and communicate with individuals across a variety of countries, functions, and levels.High attention to detail and excellent analytical skillsStrong influencing skillsERP experience (SAP/Oracle/other)Audit / IT Audit experience beneficialData and Analytics experience beneficial
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