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Internal Control Associate Jobs in Texas (NOW HIRING)

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX · On-site

$93K - $133K/yr

Overview The Control & Reporting Associate Manager is a key position within the PGCS North America ... Create and maintain a strong internal control environment within North America. Lead the control ...

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX · On-site

$93K - $133K/yr

Overview The Control & Reporting Associate Manager is a key position within the PGCS North America ... Create and maintain a strong internal control environment within North America. Lead the control ...

PepsiCo

Control & Reporting Assoc Manager

Arlington, TX · On-site

$93K - $133K/yr

Overview The Control & Reporting Associate Manager is a key position within the PGCS North America ... Create and maintain a strong internal control environment within North America. Lead the control ...

Elevance Health

Senior Internal Auditor

Grand Prairie, TX · Hybrid

$80K - $99K/yr

This role requires associates to be in-office 1-2 days per week, fostering collaboration and ... Provide valuable insights to the business to improve the effectiveness of risk management, control ...

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Control & Reporting Assoc Manager

Arlington, TX • On-site

PepsiCo
Food and Drink Manufacturing • 10K+ employees
Learn more about PepsiCoexternal

$93K - $133K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 16 days ago

PepsiCo rating

7.5

Company rating: 7.5 out of 10

Based on 907 frontline employees who took The Breakroom Quiz

Job description

Overview
The Control & Reporting Associate Manager is a key position within the PGCS North America (NA) Finance team. This position is accountable for ensuring that the accounting and financial reporting processes in PGCS North America are performed to expectation. This position reports directly to the PGCS NA Finance Manager and supports the Arlington and NASC Leadership teams on execution of the control and reporting agenda. This role will also perform as steward for company assets and is responsible for developing and maintaining a control environment in accordance with PepsiCo policies. There are a total of 5 PGCS locations in North America including a concentrate manufacturing plant and a distribution center in Arlington, Texas, 2 Distribution Centers in Georgia and Pennsylvania, and a Supply Chain support group based in PepsiCo HQ in New York.
Responsibilities
  • Completeness, accuracy and timeliness of execution of the period (domestic) and month (international: Mexico) close processes
  • Integrity of the General Ledger, Accounts Payable and Inter-company accounts receivable transactions and PGCS NA wider accounting processes
  • Create and maintain a strong internal control environment within North America. Lead the control agenda in PGCS NA
  • Collaborate with Operations team to ensure plant and warehouse processes are compliant to the defined control procedures and any issues are remediated promptly
  • Support the periodic review of plant production variances and ensure any control related follow up actions are implemented timely
  • Responsible for Leading quarterly PCS&D Balance sheet reviews and account reconciliations
  • Manage the relationships with functional and inter-company stakeholders within PGCS, PBC, Pepsi-Cola Mexicana with respect to accounting and financial reporting
  • Lead the financial management of the $75MM+ of inventory across North America
  • Drive PGCS transformation projects within C&R area and support outside of immediate area
  • Responsible for staffing, on-boarding, training and retention of PGCS NA Control and Reporting team
  • Manage team of 1 direct report, providing leadership and oversight. Support learning and career development of team

Compensation and Benefits:
  • The expected compensation range for this position is between $93,500 - $133,400.
  • Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
  • Bonus based on performance and eligibility target payout is 10% of annual salary paid out annually.
  • Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
  • In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.

Qualifications
  • 8+ years of experience in financial control, accounting, financial analysis,
  • Experience in a manufacturing / Distribution Centre environment
  • Bachelor's Degree in Finance field
  • Professional Accounting Certification: CPA/ACA/ACCA/CIMA
  • Strong expertise in Sarbanes Oxley requirements and controls
  • Previous SAP Experience (3 years minimum)

What PepsiCo employees say

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About PepsiCo

Sourced by ZipRecruiter

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated $86 billion in net revenue in 2022, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Industry

Food and drink manufacturing

Company size

10,000+ Employees

Headquarters location

Purchase, NY, US

Year founded

1965

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